26308058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308058
- Contract number
- 26308058
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26308058) issued on July 16, 2026, represents a transaction between Bridgestone Americas Tire Operations, LLC (contractor) and the City of Snyder, Texas (purchasing agency). The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is designated for delivery to the City of Snyder at 1925 24th Street, Snyder, TX 79549, with an internal tracking number of 656662.
The purchase order covers one tire (NIGP Code 86307) under Contract 863-C1, a term contract, with a unit price of $1,001.28 and an extended price of $1,001.28. The delivery date is scheduled for July 16, 2026, with zero days advance required order (ARO). The State of Texas sales and excise tax exemption applies to this purchase, as the property is being secured for the exclusive use of a Texas political subdivision.
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. 26308058
Order Date: 7/16/2026
Internal Tracking No.: 656662
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Snyder - M2080
1925 24TH STREET
SNYDER TX 79549
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 Snyder - M2080 (325) 573-8988
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 1001.28 $1,001.28
Total $1,001.28
File details come from the government source that posted it. Updated .