26307823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307823
- Contract number
- 26307823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307823) issued on July 16, 2026, by the City of Pflugerville, Texas (M2273) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire(s) under NIGP Code 86307, sourced under Contract 863-C1 (Term contract type), at a unit price of $699.28 for an extended price total of $699.28. The delivery date is immediate (ARO of 0 days), with delivery scheduled for July 16, 2026. The order is being shipped to the City of Pflugerville at 100 E. Main Street, Suite #100, Pflugerville, Texas 78660.
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Text version
Offline Sale: Purchase Order PO No. 26307823
Order Date: 7/16/2026
Internal Tracking No.: 8204822
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pflugerville - M2273
100 E. MAIN ST, SUITE #100
PFLUGERVILLE Texas 78660
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 Pflugerville - M2273 (512) 990-6153
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
1 699.28 $699.28
Total $699.28
File details come from the government source that posted it. Updated .