26307623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307623
- Contract number
- 26307623
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307623) issued by the City of Alpine, Texas (M9830) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Alpine serves as the billing and purchasing entity, with the shipment destination also located in Alpine, Texas at 100 North 13th Street, 79830.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $346.66 and an extended price totaling $346.66. The delivery is scheduled for July 16, 2026 with zero days advance requirement notice (ARO). The transaction is subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and claim exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26307623
Order Date: 7/16/2026
Internal Tracking No.: 1167662
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Alpine - M9830
100 NORTH 13TH STREET
ALPINE Texas 79830
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 Alpine - M9830 (432) 837-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 346.66 $346.66
Total $346.66
File details come from the government source that posted it. Updated .