26062105-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26062105
- Contract number
- 26062105
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062105) issued by the East Texas Council of Governments (ETCOG), a local government entity, on September 10, 2025. The purchase order involves Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee, as the contractor. The transaction is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase to be made under a state tax exemption.
The purchase order is for a single tire, priced at $2,409.80, under Contract 863-C1, which is designated as a term contract. The order will be shipped to the East Texas Council of Governments located at 3800 Stone Road in Kilgore, Texas. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions. The procurement follows a specific NIGP (National Institute of Governmental Purchasing) code 86307 for tire purchases.
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Text version
Offline Sale: Purchase Order PO No. 26062105
Order Date: 9/10/2025
Internal Tracking No.: 68966800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
East Texas Council of Governments - G0920
3800 STONE ROAD
KILGORE Texas 75662
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
E a s t Tex a s C o u n c i l o f Governments - G0920
(903) 218-6400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 2409.80 $2,409.80
Total $2,409.80
File details come from the government source that posted it. Updated .