26208571-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208571
- Contract number
- 26208571
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208571) issued by the City of Perryton, Texas (M1790) to Bridgestone Americas Tire Operations, LLC on December 20, 2025. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with full sales tax exemption 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 for the tire is $629.28, resulting in a total order value of $629.28. The merchandise is to be shipped to the City of Perryton's address at PO Box 849, Perryton, Texas 79070. As a state and local government entity, the City of Perryton is exempt from all Federal Excise Taxes and state and city sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26208571
Order Date: 12/20/2025
Internal Tracking No.: 770520900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Perryton - M1790
PO BOX 849
PERRYTON Texas 79070
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 Perryton - M1790 (806) 435-4014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .