26307731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307731
- Contract number
- 26307731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307731) issued by the City of Junction, Texas (M0036) to Bridgestone Americas Tire Operations, LLC, dated July 16, 2026. The City of Junction, a Texas political subdivision, is the purchasing entity, while Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, is the contractor fulfilling the order.
The purchase order covers one unit of tire(s) sourced under Contract 863-C1, a term contract with NIGP Code 86305. The unit price is $959.12, with an extended price and total order value of $959.12. Delivery is scheduled for July 16, 2026, with zero days advance required notice (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307731
Order Date: 7/16/2026
Internal Tracking No.: 1152471
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Junction - M0036
730 MAIN STREET
JUNCTION Texas 76849
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 Junction - M0036 (325) 446-2622
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
1 959.12 $959.12
Total $959.12
File details come from the government source that posted it. Updated .