26242922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242922
- Contract number
- 26242922
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242922) issued by the City of Lampasas, Texas, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order includes a bill-to address of City of Lampasas at 312 E 3rd Street, Lampasas, Texas 76550, with shipment directed to the same location.
The order procures one tire under NIGP Code 86305, referenced under Contract 863-C1, a term contract arrangement. The unit price for the tire is $130.84, resulting in a total extended price of $130.84. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The purchase order includes the signature of Bobby Pounds and contact information for the City of Lampasas procurement representative at (512) 556-3641.
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Text version
Offline Sale: Purchase Order PO No. 26242922
Order Date: 4/23/2026
Internal Tracking No.: 858952300
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
1 130.84 $130.84
Total $130.84
File details come from the government source that posted it. Updated .