26307753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307753
- Contract number
- 26307753
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307753) issued by the City of Oak Ridge North, Texas (M1700) on July 16, 2026, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order is for one tire under Contract 863-C1 (a term contract) at a unit price of $758.86, with an extended price total of $758.86. The delivery is scheduled for the order date of July 16, 2026, with zero days advance notice required (ARO). The commodity is classified under NIGP Code 86305 for tire(s), and the order is exempt from federal excise taxes except as otherwise noted in the contract. The purchase is being shipped to the City of Oak Ridge North at 27424 Robinson Road, Oak Ridge North, Texas 77385.
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Text version
Offline Sale: Purchase Order PO No. 26307753
Order Date: 7/16/2026
Internal Tracking No.: 8160646
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Oak Ridge North - M1700 27424 Robinson Rd Oak Ridge North Texas 77385
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 Oak Ridge North - M1700 (832) 381-3304
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
1 758.86 $758.86
Total $758.86
File details come from the government source that posted it. Updated .