26207494-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207494
- Contract number
- 26207494
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207494) issued by Potter County, Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 18, 2025. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing entity is Potter County – C1880, located in Amarillo, Texas, which serves as both the bill-to and ship-to address.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (a term contract). The unit price is $514.08, with an extended price and total order value of $514.08. The State of Texas has claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26207494
Order Date: 11/18/2025
Internal Tracking No.: 762600900
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
1 514.08 $514.08
Total $514.08
File details come from the government source that posted it. Updated .