26307969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307969
- Contract number
- 26307969
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307969) issued by the City of Bryan, Texas (M0211) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a state and local procurement transaction with applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1, a term contract with a unit price of $337.40 for a total order value of $337.40. The delivery is scheduled for July 16, 2026 with zero days advance request for order (ARO). The City of Bryan claims exemption from all Federal Excise Taxes and state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision. The purchase order includes the contractor's address in Nashville, Tennessee and billing/shipping information for the City of Bryan's PO Box 1000 location in Bryan, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26307969
Order Date: 7/16/2026
Internal Tracking No.: 353690
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Bryan - M0211
PO BOX 1000
BRYAN Texas 77805
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 Bryan - M0211 (979) 209-5505
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
1 337.40 $337.40
Total $337.40
File details come from the government source that posted it. Updated .