26307582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307582
- Contract number
- 26307582
- Issued by
- Texas
About this file
This is a Purchase Order issued by Potter County, Texas (C1880) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The order was placed on July 16, 2026, under PO No. 26307582, with an internal tracking number of 8175173. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1 (a term contract type). The unit price is $522.08 with a total extended price of $522.08. The delivery date is set for July 16, 2026, with zero days allowed for arrival. The goods are to be shipped to Potter County's address at 900 S. Polk, Suite 604, Amarillo, Texas 79101. The purchaser contact for Potter County is listed with phone number (806) 349-4815.
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Text version
Offline Sale: Purchase Order PO No. 26307582
Order Date: 7/16/2026
Internal Tracking No.: 8175173
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Potter County - C1880
900 S. POLK, SUITE 604
AMARILLO Texas 79101
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
Potter County - C1880 (806) 349-4815
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: 7/16/2026
1 522.08 $522.08
Total $522.08
File details come from the government source that posted it. Updated .