26301771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301771
- Contract number
- 26301771
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301771) issued on July 15, 2026, by the City of Andrews, Texas (M0020) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under a term contract arrangement (Contract 863-C1).
The purchase order covers one tire at a unit price of $126.89, with a total order value of $126.89. Delivery is scheduled for July 15, 2026, with zero days advance required order (ARO). The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being procured for the exclusive use of the State of Texas or a political subdivision thereof. The shipment destination is Andrews, Texas, and the City of Andrews' purchasing contact phone number is listed as (432) 523-4820.
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Text version
Offline Sale: Purchase Order PO No. 26301771
Order Date: 7/15/2026
Internal Tracking No.: 1157032
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Andrews - M0020 PO Box 227
ANDREWS TX 79714
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 Andrews - M0020 (432) 523-4820
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
1 126.89 $126.89
Total $126.89
File details come from the government source that posted it. Updated .