26208555-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208555
- Contract number
- 26208555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208555) issued by the City of Amarillo, Texas (M1880) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order was placed on December 27, 2025, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Amarillo claims exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order is for one tire under NIGP Code 86305, referenced under Term Contract 863-C1, at a unit price of $140.29 for a total contract value of $140.29. The tire is to be shipped to the City of Amarillo at PO Box 1971, Amarillo, Texas 79105. The internal tracking number is 771220000, and the City of Amarillo's purchasing contact phone number is (806) 378-3028.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26208555
Order Date: 12/27/2025
Internal Tracking No.: 771220000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Amarillo - M1880
PO BOX 1971
AMARILLO TX 79105
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 Amarillo - M1880 (806) 378-3028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 140.29 $140.29
Total $140.29
File details come from the government source that posted it. Updated .