26245569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245569
- Contract number
- 26245569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245569) issued by the City of Texarkana, Texas (M0190) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on April 27, 2026, with an internal tracking number of 791171800. The order is billed to and will be shipped to the City of Texarkana located in Texarkana, Texas. The procurement is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a Term contract type). The quantity ordered is one unit at a unit price of $127.01, resulting in an extended price and total order value of $127.01. The order is subject to federal excise tax exemptions as noted in the contract. The City of Texarkana's purchaser contact is available at (903) 798-3923.
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Text version
Offline Sale: Purchase Order PO No. 26245569
Order Date: 4/27/2026
Internal Tracking No.: 791171800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Texarkana - M0190
P.O. BOX 1967
TEXARKANA Texas 75504
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 Texarkana - M0190 (903) 798-3923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 127.01 $127.01
Total $127.01
File details come from the government source that posted it. Updated .