26307243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307243
- Contract number
- 26307243
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307243) issued by the City of Greenville, Texas (M1160), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire contractor headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referencing Contract 863-C1, a Term contract type. The unit price is $614.36, with an extended price of $614.36, representing the total order value. The delivery date is scheduled for July 16, 2026, with zero days advance required notice (ARO). The goods are to be shipped to the City of Greenville at PO Box 1049, Greenville, Texas 75401. No sales tax is applied due to the applicable tax exemption certificate.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307243
Order Date: 7/16/2026
Internal Tracking No.: 8235459
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Greenville - M1160
PO BOX 1049
GREENVILLE TX 75401
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Greenville - M1160 (903) 457-3111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 614.36 $614.36
Total $614.36
File details come from the government source that posted it. Updated .