26245442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245442
- Contract number
- 26245442
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245442) issued by Potter County, Texas on April 27, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government transaction with appropriate tax exemption documentation under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with a unit price of $548.60 and an extended price totaling $548.60. The tire is to be shipped to Potter County's offices at 900 S. Polk, Suite 604 in Amarillo, Texas 79101. As a state entity purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes. The order was processed by Potter County's purchasing department with contact information provided at (806) 349-4815.
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Text version
Offline Sale: Purchase Order PO No. 26245442
Order Date: 4/27/2026
Internal Tracking No.: 789084400
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
1 548.60 $548.60
Total $548.60
File details come from the government source that posted it. Updated .