26243095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243095
- Contract number
- 26243095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243095) issued on April 23, 2026, by the City of Lampasas, Texas (M1410) to Bridgestone Americas Tire Operations, LLC. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Lampasas serves as the billing entity with shipment directed to the same address in Lampasas, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee.
The purchase order is for one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price is $479.56, resulting in a total order value of $479.56. The purchase qualifies for Texas sales tax and federal excise tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243095
Order Date: 4/23/2026
Internal Tracking No.: 855780200
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
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .