26245413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245413
- Contract number
- 26245413
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245413) was issued by the City of Amarillo, Texas (M1880) to Bridgestone Americas Tire Operations, LLC on April 27, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision. The internal tracking number is 795460800.
The purchase order covers one tire under NIGP Code 86307 pursuant to Contract 863-C1, a term contract. The unit price is $162.13 with an extended price of $162.13, representing the total order value. The tire is to be shipped to the City of Amarillo at PO Box 1971, Amarillo, Texas 79105. As a state and local purchase, the order is exempt from all Federal Excise Taxes and applicable state and city sales taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26245413
Order Date: 4/27/2026
Internal Tracking No.: 795460800
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
1 162.13 $162.13
Total $162.13
File details come from the government source that posted it. Updated .