26307206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307206
- Contract number
- 26307206
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307206) issued by the City of Texarkana, Texas (M0190) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on July 16, 2026, with an internal tracking number of 8174015. The City of Texarkana serves as the billing and purchasing entity, while the shipment destination is identified as the United States.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, a term contract. The unit price for the tire is $561.48, with a total order value of $561.48. The delivery date is July 16, 2026, with zero days advance notice required (ARO). The City of Texarkana, as a Texas political subdivision, is exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4), with the purchase documented through a tax exemption certificate filed with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26307206
Order Date: 7/16/2026
Internal Tracking No.: 8174015
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Texarkana - M0190
P.O. BOX 1967
TEXARKANA Texas 75504
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 Texarkana - M0190 (903) 798-3923
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: 7/16/2026
1 561.48 $561.48
Total $561.48
File details come from the government source that posted it. Updated .