26301762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301762
- Contract number
- 26301762
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301762) dated July 15, 2026, issued by the City of Amarillo, Texas (M1880) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is authorized under the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a tax-exempt transaction for a state and local political subdivision.
The order pertains to the purchase of one tire under Contract 863-C1, classified as a term contract with NIGP Code 86305. The tire is priced at $540.36 with a delivery date of July 15, 2026 and zero days ARO (After Receipt of Order). The total contract value is $540.36. The purchase qualifies for exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code, Section 151.309(4), as the tangible personal property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The goods are to be shipped to the City of Amarillo at PO Box 1971, Amarillo, Texas 79105.
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Text version
Offline Sale: Purchase Order PO No. 26301762
Order Date: 7/15/2026
Internal Tracking No.: 8114240
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 540.36 $540.36
Total $540.36
File details come from the government source that posted it. Updated .