26244008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244008
- Contract number
- 26244008
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26244008) is an offline sale agreement issued by the City of Floydada, Texas on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is governed under Texas Comptroller of Public Accounts – Statewide Procurement Division regulations and includes a state and city sales tax exemption certificate for the exclusive use of the State of Texas and its political subdivisions.
The order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract type, with a unit price of $479.56 and an extended price of $479.56. The total order value is $479.56. The goods are to be shipped to the City of Floydada at 114 W. Virginia Street, Floydada, Texas 79235. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The City of Floydada's purchasing contact phone number is (806) 983-2834.
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Text version
Offline Sale: Purchase Order PO No. 26244008
Order Date: 4/23/2026
Internal Tracking No.: 112472600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Floydada - M5022
114 W. VIRGINIA ST.
FLOYDADA Texas 79235
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 Floydada - M5022 (806) 983-2834
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 .