26242772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242772
- Contract number
- 26242772
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242772) issued by the City of Lampasas, Texas (M1410), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is tracked internally as Reference No. 585952300. The transaction involves a single line item for tire(s) procured under Contract 863-C1, a term contract with a NIGP Code of 86305.
The purchase order specifies the acquisition of one unit of tire(s) at a unit price of $523.36, resulting in an extended price and total order value of $523.36. The goods are to be shipped to the City of Lampasas at 312 E 3rd Street, Lampasas, Texas 76550. As a Texas political subdivision, the City of Lampasas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). No additional contract options, renewal periods, or set-aside provisions are identified in this purchase order.
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. 26242772
Order Date: 4/23/2026
Internal Tracking No.: 585952300
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 .