26062148-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26062148
- Contract number
- 26062148
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062148) issued by the City of Texarkana, Texas, on September 9, 2025. The purchase order is between the City of Texarkana and Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The document includes a state and city sales tax exemption certificate under the Texas Tax Code, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost of the tire is $647.42, with a unit price of $647.42. The NIGP (National Institute of Governmental Purchasing) Commodity Code for the item is 86310. The purchase is exempt from federal excise taxes, and the order will be shipped to the City of Texarkana in the United States. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Texarkana's contact number listed as (903) 798-3923.
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Text version
Offline Sale: Purchase Order PO No. 26062148
Order Date: 9/9/2025
Internal Tracking No.: 742972700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Texarkana - M0190
P.O. BOX 1967
TEXARKANA Texas 75504
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 Texarkana - M0190 (903) 798-3923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86310 Tire(s) Contract: 863-C1 Contract Type: Term
1 647.42 $647.42
Total $647.42
File details come from the government source that posted it. Updated .