26301868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301868
- Contract number
- 26301868
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301868) issued on July 15, 2026, between the City of Floydada, Texas (M5022) as the purchasing entity and Bridgestone Americas Tire Operations, LLC as the contractor. The order is tracked under Internal Tracking No. 1155800 and includes a State of Texas sales tax exemption certificate, as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1 (Term Contract type), with a unit price of $749.24 and an extended price totaling $749.24. The delivery is scheduled for the order date of July 15, 2026, with zero days for arrival after order (ARO). The contractor's address is 200 4th Avenue South, Nashville, Tennessee 37201, and the shipment is directed to the City of Floydada at 114 W. Virginia Street, Floydada, Texas 79235. The City of Floydada's purchasing contact is listed with phone number (806) 983-2834.
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Text version
Offline Sale: Purchase Order PO No. 26301868
Order Date: 7/15/2026
Internal Tracking No.: 1155800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Floydada - M5022
114 W. VIRGINIA ST.
FLOYDADA Texas 79235
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 Floydada - M5022 (806) 983-2834
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
1 749.24 $749.24
Total $749.24
File details come from the government source that posted it. Updated .