26301747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301747
- Contract number
- 26301747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301747) issued by the City of Amarillo, Texas on July 15, 2026. The purchasing entity is the City of Amarillo - M1880, billing to PO BOX 1971, Amarillo, TX 79105. The contractor is Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, TN 37201, with contact number (678) 429-5427.
The purchase order covers one tire unit under NIGP Code 86307, sourced under Term Contract 863-C1, with a unit price of $173.33 and an extended price totaling $173.33. The delivery date is set for July 15, 2026, with zero days advance notice required (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The state of Texas is also exempt from Federal Excise Taxes except where specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26301747
Order Date: 7/15/2026
Internal Tracking No.: 8113059
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 .