26307878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307878
- Contract number
- 26307878
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26307878) issued by the City of Rio Hondo, Texas (M6152) to Bridgestone Americas Tire Operations, LLC. The order was placed on July 16, 2026, and is tracked internally as 2418154. The contractor is located in Nashville, Tennessee, with shipment directed to the City of Rio Hondo's address in Rio Hondo, Texas. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division authority.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term contract type), with a unit price of $547.32 and an extended price totaling $547.32. The delivery date is the same as the order date with zero days advance required notice. The City of Rio Hondo claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision. The State of Texas is exempt from all federal excise taxes except as specifically noted in contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307878
Order Date: 7/16/2026
Internal Tracking No.: 2418154
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Rio Hondo - M6152
P.O BOX 389
RIO HONDO Texas 78583
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 Rio Hondo - M6152 (956) 748-2102
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
1 547.32 $547.32
Total $547.32
File details come from the government source that posted it. Updated .