26062103-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062103
- Contract number
- 26062103
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062103) issued by the City of Pottsboro, Texas on September 18, 2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order details the acquisition of one tire under Contract 863-C1, which is classified as a term contract. The total cost is $629.28, with a unit price of $629.28. The tire is identified with NIGP Code 86305, and the order is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as the City of Pottsboro, with contact information provided for follow-up at (903) 786-2281.
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. 26062103
Order Date: 9/18/2025
Internal Tracking No.: 183382C00
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pottsboro - M0911
PO BOX 1089
POTTSBORO Texas 75076
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 Pottsboro - M0911 (903) 786-2281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .