26207323-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207323
- Contract number
- 26207323
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207323) dated November 22, 2025, issued by the City of Amarillo, Texas (M1880) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Amarillo serves as both the billing and purchasing entity, with the order shipped to a US address.
The purchase order covers one tire under NIGP Code 86305, procured through Term Contract 863-C1. The unit price is $420.87, with a total order value of $420.87. The State of Texas and City of Amarillo claim exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision. No additional contract options, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26207323
Order Date: 11/22/2025
Internal Tracking No.: 763733300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Amarillo - M1880
PO BOX 1971
AMARILLO TX 79105
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 Amarillo - M1880 (806) 378-3028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 420.87 $420.87
Total $420.87
File details come from the government source that posted it. Updated .