26208694-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208694
- Contract number
- 26208694
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208694) issued on December 20, 2025, by Potter County, Texas (C1880) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is designated for exclusive use by the State of Texas and its political subdivisions, making it exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of tires under NIGP Code 86305, referencing Contract 863-C1, which is a term contract. The unit price for the tire(s) is $5,417.28, resulting in an extended price and total order value of $5,417.28. Shipment is directed to Potter County's office located at 900 S. Polk, Suite 604, Amarillo, Texas 79101. The contractor's contact number is (678) 429-5427, and the purchasing agency contact is (806) 349-4815.
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Text version
Offline Sale: Purchase Order PO No. 26208694
Order Date: 12/20/2025
Internal Tracking No.: 769613100
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 5417.28 $5,417.28
Total $5,417.28
File details come from the government source that posted it. Updated .