26299618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299618
- Contract number
- 26299618
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299618) issued by the City of Texarkana, Texas (M0190) to Bridgestone Americas Tire Operations, LLC, based in Nashville, Tennessee. The order was placed on July 14, 2026, with an internal tracking number of 804795400A. The purchase is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $486.39 and an extended price of $486.39. The delivery date is set for July 14, 2026, with zero days required for acceptance and receipt (ARO). The total contract value is $486.39. The commodity is classified under NIGP Code 86307. No federal excise taxes apply to this transaction in accordance with the State of Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26299618
Order Date: 7/14/2026
Internal Tracking No.: 804795400A
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 486.39 $486.39
Total $486.39
File details come from the government source that posted it. Updated .