26301776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301776
- Contract number
- 26301776
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301776) issued by the City of Andrews, Texas (M0020) on July 15, 2026. The purchasing entity is the City of Andrews, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions for government entities.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, a term contract with zero days advance receipt of order (ARO). The unit price is $629.28, with an extended price and total order value of $629.28. The delivery date is the same as the order date, July 15, 2026. The shipment is directed to the City of Andrews at PO Box 227, Andrews, Texas 79714, with billing to the same address. The order is subject to Texas federal excise tax exemptions and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26301776
Order Date: 7/15/2026
Internal Tracking No.: 114784200
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .