26307849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307849
- Contract number
- 26307849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307849) issued by the City of Port Lavaca, Texas (M0290) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, with an internal tracking number of 93369. The transaction is subject to the State of Texas sales tax exemption certificate, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $314.64 with a delivery date of July 16, 2026 and zero days advance receipt obligation (ARO). The total contract value is $314.64. The order is exempt from Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26307849
Order Date: 7/16/2026
Internal Tracking No.: 93369
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Port Lavaca - M0290
202 NORTH VIRGINIA
PORT LAVACA Texas 77979
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 Port Lavaca - M0290 (361) 552-9793
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
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .