26243046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243046
- Contract number
- 26243046
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243046) issued by Potter County, Texas on April 23, 2026, to Bridgestone Americas Tire Operations, LLC. The document represents a state and local procurement transaction involving the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to Potter County at 900 S. Polk, Suite 604, Amarillo, Texas 79101, with the contractor located in Nashville, Tennessee.
The purchase order is for one tire under Contract 863-C1, a term contract, with a unit price of $629.28 and a total order value of $629.28. The commodity is classified under NIGP Code 86305. The order is exempt from federal excise taxes and Texas state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of Potter County, a Texas political subdivision. The internal tracking number for this transaction is 776100500, and the county purchaser contact number is (806) 349-4815.
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Text version
Offline Sale: Purchase Order PO No. 26243046
Order Date: 4/23/2026
Internal Tracking No.: 776100500
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .