26307988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307988
- Contract number
- 26307988
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307988) issued by the City of Seminole, Texas (M1523), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, with an internal tracking number of 744400. The transaction is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tire(s) under Contract 863-C1, which is classified as a term contract under NIGP Code 86307. The unit price is $648.52, resulting in a total order value of $648.52. The delivery date is specified as July 16, 2026, with zero days allowed after receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The goods are to be shipped to the City of Seminole at 302 S. Main Street, Seminole, Texas 79360.
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Text version
Offline Sale: Purchase Order PO No. 26307988
Order Date: 7/16/2026
Internal Tracking No.: 744400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Seminole - M1523
302 S. MAIN ST.
SEMINOLE TX 79360
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 Seminole - M1523 (432) 758-3676
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
1 648.52 $648.52
Total $648.52
File details come from the government source that posted it. Updated .