26207393-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207393
- Contract number
- 26207393
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207393) issued by the City of Texarkana, Texas (M0190) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on November 25, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Texarkana is the billing and ordering entity, with the shipment destination listed as the United States.
The purchase order is for one tire under NIGP Code 86305, issued under Term Contract 863-C1. The unit price is $130.20, with an extended price of $130.20, representing the total contract amount. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and federal excise taxes. The internal tracking number for this transaction is 764374200.
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Text version
Offline Sale: Purchase Order PO No. 26207393
Order Date: 11/25/2025
Internal Tracking No.: 764374200
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
1 130.20 $130.20
Total $130.20
File details come from the government source that posted it. Updated .