26307805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307805
- Contract number
- 26307805
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307805) issued by the City of Pearland, Texas (M0204) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on July 16, 2026, with an internal tracking number of 8243241. The order is being shipped to the City of Pearland's location at 3519 Liberty Drive, Pearland, Texas 77581.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a term contract. The unit price for the tire is $385.27, resulting in an extended price of $385.27 for the total order. The delivery date is set for July 16, 2026, with zero days allowed for arrival after order (ARO). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307805
Order Date: 7/16/2026
Internal Tracking No.: 8243241
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pearland - M0204
3519 LIBERTY DRIVE
PEARLAND TX 77581
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 Pearland - M0204 (281) 652-1775
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
1 385.27 $385.27
Total $385.27
File details come from the government source that posted it. Updated .