26307786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307786
- Contract number
- 26307786
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307786) issued by the City of Orange, Texas (M1814) to Bridgestone Americas Tire Operations, LLC, dated July 16, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The order is billed to and shipped to the City of Orange at PO Box 520, Orange, Texas 77631.
The purchase order covers the procurement of one tire under NIGP Code 86307, sourced through Contract 863-C1 (a term contract). The unit price is $972.78, with an extended price of $972.78 for a total order value of $972.78. The delivery date is set for July 16, 2026, with zero days required for arrival (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307786
Order Date: 7/16/2026
Internal Tracking No.: 8187669
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Orange - M1814
PO BOX 520
ORANGE Texas 77631
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 Orange - M1814 (409) 883-1081
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
1 972.78 $972.78
Total $972.78
File details come from the government source that posted it. Updated .