26307979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307979
- Contract number
- 26307979
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307979) issued on July 16, 2026, by the City of Santa Anna, Texas (M0087) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) with a unit price of $507.56 and an extended price totaling $507.56, to be delivered on the order date with zero days advance requirement notice. The tire is procured under Contract 863-C1, designated as a Term contract type. The order is exempt from federal excise taxes as applicable under state procurement guidelines.
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. 26307979
Order Date: 7/16/2026
Internal Tracking No.: 1169603
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Santa Anna - M0087
709 WALLIS
SANTA ANNA Texas 76878
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 Santa Anna - M0087 (325) 348-3403
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
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .