26307902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307902
- Contract number
- 26307902
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307902) issued by the City of San Benito, Texas (M0185) to Bridgestone Americas Tire Operations, LLC, dated July 16, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is billed to and shipped to the City of San Benito located at 485 N. Sam Houston Boulevard, San Benito, Texas 78586. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201.
The purchase order covers one unit of tire(s) under Contract 863-C1 (Term contract), with a unit price of $486.76 and an extended price of $486.76, totaling $486.76 for the entire order. The delivery date is established as July 16, 2026, with zero days advance notice required (ARO). The purchase qualifies for Texas state and city sales tax exemption as tangible personal property being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307902
Order Date: 7/16/2026
Internal Tracking No.: 2418210
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of San Benito - M0185
485 N. SAM HOUSTON BLVD.
SAN BENITO Texas 78586
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 San Benito - M0185 (956) 361-3800
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
1 486.76 $486.76
Total $486.76
File details come from the government source that posted it. Updated .