26299247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299247
- Contract number
- 26299247
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299247) issued by the City of Amarillo, Texas (M1880) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The purchase order reflects a transaction between a Texas municipality and a tire manufacturing contractor, with billing and shipping directed to the City of Amarillo located in Amarillo, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for 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 (Term Contract type), with an immediate delivery date of July 13, 2026. The unit price is $147.30 per tire, resulting in a total order value of $147.30 for one unit. No Federal Excise Taxes apply to this transaction per the state's tax exemption status. The Internal Tracking Number is 803682800, and the delivery is noted as ARO (days) 0, indicating immediate or same-day fulfillment.
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Text version
Offline Sale: Purchase Order PO No. 26299247
Order Date: 7/13/2026
Internal Tracking No.: 803682800
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 .