26301742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301742
- Contract number
- 26301742
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301742) issued by the City of Amarillo, Texas (M1880) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The purchase order is tracked internally under number 8105411 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is headquartered in Nashville, Tennessee, with goods being shipped to the City of Amarillo in Amarillo, Texas.
The purchase order is for one tire under NIGP Code 86307, procured under Contract 863-C1, a term contract. The unit price is $173.33, with an extended price of $173.33 for a total purchase amount of $173.33. The delivery date is set for July 15, 2026, with zero days allowed for arrival after order (ARO). The purchase 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. Federal excise taxes are also exempt per the state exemption notice.
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Text version
Offline Sale: Purchase Order PO No. 26301742
Order Date: 7/15/2026
Internal Tracking No.: 8105411
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: 7/15/2026
1 173.33 $173.33
Total $173.33
File details come from the government source that posted it. Updated .