26307911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307911
- Contract number
- 26307911
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307911) dated July 16, 2026, issued by the City of Madisonville, Texas (M6154) 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 includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (a term contract), with a unit price of $307.90 and an extended price totaling $307.90. The delivery date is set for July 16, 2026, with zero days required for arrival (ARO). The order is subject to the State of Texas exemption from all Federal Excise Taxes, and the purchase is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The goods are to be shipped to the City of Madisonville at 210 W. Cottonwood, Madisonville, Texas 77864.
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Text version
Offline Sale: Purchase Order PO No. 26307911
Order Date: 7/16/2026
Internal Tracking No.: 228744
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Madisonville - M6154
210 W. COTTONWOOD
Madisonville TX 77864
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 Madisonville - M6154
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
1 307.90 $307.90
Total $307.90
File details come from the government source that posted it. Updated .