26299589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299589
- Contract number
- 26299589
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299589) issued by the City of Texarkana, Texas (M0190) to Bridgestone Americas Tire Operations, LLC, dated July 14, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the governmental purchase.
The purchase order covers one tire under NIGP Code 86305, sourced from Contract 863-C1 (Term Contract). The unit price is $254.02, with a total order value of $254.02. Delivery is scheduled for July 14, 2026, with zero days ARO (After Receipt of Order). The contractor's address is 200 4th Avenue South, Nashville, Tennessee 37201, and billing and shipping are directed to the City of Texarkana at P.O. Box 1967, Texarkana, Texas 75504. The State of Texas exemption from federal excise taxes applies to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26299589
Order Date: 7/14/2026
Internal Tracking No.: 798948300
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 Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 254.02 $254.02
Total $254.02
File details come from the government source that posted it. Updated .