26307742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307742
- Contract number
- 26307742
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307742) dated July 16, 2026, issued by the City of Lake Dallas, a Texas municipality. The purchase order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract). The unit price is $294.60 with an extended price of $294.60, representing the total order value. The delivery date is set for July 16, 2026, with zero days advance notice required (ARO). The City of Lake Dallas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the municipality.
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Text version
Offline Sale: Purchase Order PO No. 26307742
Order Date: 7/16/2026
Internal Tracking No.: 8223267
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Lake Dallas - M0001
PO BOX 368
LAKE DALLAS Texas 75065
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 Lake Dallas - M0001 (940) 497-2226
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
1 294.60 $294.60
Total $294.60
File details come from the government source that posted it. Updated .