26299231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299231
- Contract number
- 26299231
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26299231) issued by the City of Amarillo, Texas (M1880) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Amarillo serves as the billing and ordering entity, with shipment directed to the United States. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, is the contractor fulfilling this order.
The purchase order covers one tire (NIGP Code 86305) under Term Contract 863-C1 at a unit price of $147.30, resulting in a total order value of $147.30. The delivery is scheduled for the same date as the order (July 13, 2026) with zero days advance required notice (ARO). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299231
Order Date: 7/13/2026
Internal Tracking No.: 796998000
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 147.30 $147.30
Total $147.30
File details come from the government source that posted it. Updated .