26307752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307752
- Contract number
- 26307752
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307752) issued by the City of Lampasas, Texas (M1410) on July 16, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the purchase under a state and local contract arrangement, with the City of Lampasas serving as both the billing and purchasing entity.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $261.68 for a total contract value of $261.68. The commodity is procured under Contract 863-C1, classified as a Term contract. The delivery is scheduled for July 16, 2026, with zero days allowed for receipt (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas city political subdivision. The order specifies delivery to the City of Lampasas at 312 E 3rd Street, Lampasas, Texas 76550.
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Text version
Offline Sale: Purchase Order PO No. 26307752
Order Date: 7/16/2026
Internal Tracking No.: 9088245
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Lampasas - M1410
312 E 3RD ST
LAMPASAS Texas 76550
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 Lampasas - M1410 (512) 556-3641
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
1 261.68 $261.68
Total $261.68
File details come from the government source that posted it. Updated .