26207382-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207382
- Contract number
- 26207382
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207382) issued by Potter County, Texas on November 6, 2025, for procurement from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term Contract Type), with a unit price of $128.52 and an extended price totaling $128.52. The commodity will be shipped to Potter County's address at 900 S. Polk, Suite 604, Amarillo, Texas 79101. The order is subject to federal excise tax exemptions applicable to state purchases and includes standard tax exemption documentation per Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26207382
Order Date: 11/6/2025
Internal Tracking No.: 759197900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Potter County - C1880
900 S. POLK, SUITE 604
AMARILLO Texas 79101
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
Potter County - C1880 (806) 349-4815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 128.52 $128.52
Total $128.52
File details come from the government source that posted it. Updated .