26299261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299261
- Contract number
- 26299261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299261) issued by the City of Amarillo, Texas (M1880) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Amarillo at PO Box 1971, Amarillo, Texas 79105.
The purchase order covers one tire under NIGP Code 86307, referenced under Term Contract 863-C1. The unit price is $584.24 for a quantity of one tire, resulting in a total order value of $584.24. The delivery date is the same as the order date (July 13, 2026) with zero days advance request for order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26299261
Order Date: 7/13/2026
Internal Tracking No.: 804607700
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 584.24 $584.24
Total $584.24
File details come from the government source that posted it. Updated .