26062162-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062162
- Contract number
- 26062162
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062162) issued by the City of Texarkana, Texas on 9/10/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of Texarkana designated as the purchasing agency.
The purchase order is for a single tire, procured under Contract 863-C1, which is identified as a Term Contract. The total cost of the tire is $323.71, with a unit price of $323.71. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The tire is categorized under NIGP Code 86310, and the transaction is marked as an offline sale with an internal tracking number of 743355300.
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Text version
Offline Sale: Purchase Order PO No. 26062162
Order Date: 9/10/2025
Internal Tracking No.: 743355300
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
1 323.71 $323.71
Total $323.71
File details come from the government source that posted it. Updated .