26208232-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208232
- Contract number
- 26208232
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208232) issued on December 2, 2025, by the City of Texarkana, Texas (M0190) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order represents a transaction under Texas's statewide procurement framework, administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price is $520.80, resulting in a total order value of $520.80. The order will be shipped to the City of Texarkana at P.O. Box 1967, Texarkana, Texas 75504. As a state and local government purchase, the transaction qualifies for federal excise tax exemption and state sales tax exemption, with no additional pricing adjustments, option periods, or renewal terms specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26208232
Order Date: 12/2/2025
Internal Tracking No.: 765895400
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
1 520.80 $520.80
Total $520.80
File details come from the government source that posted it. Updated .