26243263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243263
- Contract number
- 26243263
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243263) issued on April 23, 2026, by Potter County, Texas (C1880) to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption for the State of Texas and its political subdivisions. The purchasing agency contact is Potter County at (806) 349-4815, with the contractor reachable at (678) 429-5427. The bill-to address is Potter County's office at 900 S. Polk, Suite 604, Amarillo, Texas 79101.
The purchase order covers one unit of tire(s) under NIGP Code 86305, procured through Contract 863-C1, classified as a term contract type. The unit price is $375.76, with an extended price and total order value of $375.76. No sales tax applies under the state's exemption certificate, and the federal excise tax status is determined by individual contract terms. The internal tracking number for this transaction is 776280200.
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Text version
Offline Sale: Purchase Order PO No. 26243263
Order Date: 4/23/2026
Internal Tracking No.: 776280200
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
1 375.76 $375.76
Total $375.76
File details come from the government source that posted it. Updated .