26307958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307958
- Contract number
- 26307958
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307958) issued by the City of Brenham, Texas (M2390) 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 8146264. The document reflects a state and local procurement transaction subject to Texas tax exemption provisions 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). The unit price is $384.46 with an extended price of $384.46 for a total order value of $384.46. The delivery date is July 16, 2026, with zero days allowed for receipt (ARO). The goods are to be shipped to the City of Brenham at PO Box 1059, Brenham, Texas 77834. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26307958
Order Date: 7/16/2026
Internal Tracking No.: 8146264
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Brenham - M2390
PO BOX 1059
BRENHAM TX 77834
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 Brenham - M2390 (979) 337-7550
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
1 384.46 $384.46
Total $384.46
File details come from the government source that posted it. Updated .