26301612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301612
- Contract number
- 26301612
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26301612) issued by the City of Lampasas, Texas on July 15, 2026. The purchasing entity is the City of Lampasas - M1410, operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, with contact phone number (678) 429-5427. The order is billed to and shipped to the City of Lampasas at 312 E 3rd Street, Lampasas, Texas 76550.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1 (Term Contract type), with a unit price of $479.56 and an extended price of $479.56, resulting in a total order value of $479.56. The delivery date is July 15, 2026, with zero days allowed for receipt of order (ARO). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301612
Order Date: 7/15/2026
Internal Tracking No.: 844868900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Lampasas - M1410
312 E 3RD ST
LAMPASAS Texas 76550
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 Lampasas - M1410 (512) 556-3641
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: 7/15/2026
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .