26243139-0.pdf
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- Attached to
- TX|863-C1|26243139
- Contract number
- 26243139
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243139) issued by the City of Pottsboro, Texas on April 23, 2026, with internal tracking number 189582C00. The purchasing entity is the City of Pottsboro (M0911), and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is issued under the State of Texas tax exemption authority, and the goods will be shipped to the City of Pottsboro at PO Box 1089, Pottsboro, Texas 75076.
The order consists of one line item for tire(s) under NIGP Code 86305, procured under Contract 863-C1, which is designated as a Term contract. The quantity ordered is one unit at a unit price of $629.28, resulting in an extended price and total order value of $629.28. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes 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. 26243139
Order Date: 4/23/2026
Internal Tracking No.: 189582C00
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pottsboro - M0911
PO BOX 1089
POTTSBORO Texas 75076
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 Pottsboro - M0911 (903) 786-2281
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 .