26307994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307994
- Contract number
- 26307994
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307994) issued by the City of Crandall, Texas (M0124) 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 8230377. The transaction is governed under a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract with a unit price of $760.36 and an extended price of $760.36 for a total order value of $760.36. The delivery is scheduled for the same date as the order (7/16/2026) with zero days advance required notice (ARO). The purchase is subject to Texas tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307994
Order Date: 7/16/2026
Internal Tracking No.: 8230377
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Crandall - M0124
110 S. MAIN ST.
CRANDALL Texas 75114
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 Crandall - M0124 (972) 427-3771
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
1 760.36 $760.36
Total $760.36
File details come from the government source that posted it. Updated .