26243072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243072
- Contract number
- 26243072
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243072) issued by the City of Amarillo, Texas (M1880) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is dated April 23, 2026, and reflects a transaction subject to Texas state and local sales tax exemptions as a government procurement.
The purchase order covers one tire item under NIGP Code 86305, procured through Contract 863-C1 (a term contract type). The quantity ordered is one unit at a unit price of $140.29, for a total order value of $140.29. The goods are to be shipped to the City of Amarillo at PO Box 1971, Amarillo, Texas 79105. As a state and local government procurement, the order is exempt from federal excise taxes and subject to the Texas Tax Code Section 151.309(4) exemption for tangible personal property purchased for exclusive use by Texas political subdivisions.
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. 26243072
Order Date: 4/23/2026
Internal Tracking No.: 779194100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Amarillo - M1880
PO BOX 1971
AMARILLO TX 79105
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 Amarillo - M1880 (806) 378-3028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 140.29 $140.29
Total $140.29
File details come from the government source that posted it. Updated .