26207416-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207416
- Contract number
- 26207416
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207416) issued by the City of Texarkana, Texas (Agency M0190) to Bridgestone Americas Tire Operations, LLC, dated November 15, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, procured under Contract 863-C1, a term contract arrangement. The unit price is $138.69 with an extended price of $138.69, representing the total contract value. The order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision. The goods are to be shipped to the City of Texarkana at P.O. Box 1967, Texarkana, Texas 75504.
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Text version
Offline Sale: Purchase Order PO No. 26207416
Order Date: 11/15/2025
Internal Tracking No.: 762030900
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 138.69 $138.69
Total $138.69
File details come from the government source that posted it. Updated .