26307230-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26307230
Contract number
26307230
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26307230) issued by the City of Texarkana, Texas (M0190) to Bridgestone Americas Tire Operations, LLC, dated July 16, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for political subdivisions.

The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term contract type), with a unit price of $280.74 and an extended price totaling $280.74. The delivery location is the United States, with an ARO (After Receipt of Order) delivery timeline of zero days and a delivery date matching the order date of July 16, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.

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. 26307230

Order Date: 7/16/2026

Internal Tracking No.: 8210510

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

1 280.74 $280.74

Total $280.74

File details come from the government source that posted it. Updated .