26307641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307641
- Contract number
- 26307641
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307641) issued on July 16, 2026, by the City of Amarillo, Texas (M1880) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Amarillo serves as both the billing and purchasing entity, with the shipment destination listed as the United States.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, a term contract arrangement. The unit price is $147.30, resulting in a total order value of $147.30. The delivery is specified with zero days ARO (After Receipt of Order), with a delivery date of July 16, 2026. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307641
Order Date: 7/16/2026
Internal Tracking No.: 8225232
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Amarillo - M1880
PO BOX 1971
AMARILLO TX 79105
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 Amarillo - M1880 (806) 378-3028
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
1 147.30 $147.30
Total $147.30
File details come from the government source that posted it. Updated .