26301683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301683
- Contract number
- 26301683
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301683) issued by the City of Pottsboro, Texas (M0911) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on July 15, 2026, and is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order specifies a single line item for one tire (NIGP Code 86305) at a unit price of $157.32, resulting in a total extended price of $157.32. The tire is being procured under Contract 863-C1, which is designated as a term contract with zero days for acceptance and receipt (ARO) and a delivery date of July 15, 2026. The goods are to be shipped to the City of Pottsboro at PO BOX 1089, Pottsboro, Texas 75076. No additional pricing terms, option periods, or renewals are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26301683
Order Date: 7/15/2026
Internal Tracking No.: 195406C00
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pottsboro - M0911
PO BOX 1089
POTTSBORO Texas 75076
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 Pottsboro - M0911 (903) 786-2281
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
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .