26208285-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208285
- Contract number
- 26208285
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208285) issued on December 24, 2025, by the City of Lampasas, Texas (M1410) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is tracked internally as 334289500 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Lampasas serves as both the billing and purchasing entity, with the shipment destination listed as the City of Lampasas located at 312 E 3rd Street, Lampasas, Texas 76550.
The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1 (a Term contract type). The unit price for the tire is $523.36, with an extended price of $523.36 for a total order value of $523.36. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes do not apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26208285
Order Date: 12/24/2025
Internal Tracking No.: 334289500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Lampasas - M1410
312 E 3RD ST
LAMPASAS Texas 76550
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 Lampasas - M1410 (512) 556-3641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 523.36 $523.36
Total $523.36
File details come from the government source that posted it. Updated .