26245382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245382
- Contract number
- 26245382
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245382) issued by the City of Amarillo - M1880, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on April 27, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being acquired for the exclusive use of a Texas political subdivision.
The purchase order covers one tire (NIGP Code 86307) at a unit price of $196.60, for a total order value of $196.60. The item is procured under Contract 863-C1, which is structured as a Term contract. The goods are to be shipped to the City of Amarillo at PO Box 1971, Amarillo, TX 79105. The order is subject to federal excise tax exemptions as applicable under the contract terms, and the State of Texas claims exemption from all federal excise taxes except where specifically noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26245382
Order Date: 4/27/2026
Internal Tracking No.: 790883600
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 196.60 $196.60
Total $196.60
File details come from the government source that posted it. Updated .