26062178-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062178
- Contract number
- 26062178
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062178) issued by the City of Texarkana, Texas, on September 18, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the order being processed for the City of Texarkana under internal tracking number 745716400.
The purchase order is for one tire, procured under Contract 863-C1, which is a term contract. The total cost of the tire is $284.36. The document includes a tax exemption certificate, indicating that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions under Texas Tax Code, Section 151.309(4). The order is signed and authorized by a representative named Bobby Pounds.
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. 26062178
Order Date: 9/18/2025
Internal Tracking No.: 745716400
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 284.36 $284.36
Total $284.36
File details come from the government source that posted it. Updated .