26062261-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062261
- Contract number
- 26062261
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062261) issued by the City of Jacksonville, Texas, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, as the contractor, with the order dated September 26, 2025.
The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a Term contract. The total purchase amount is $151.52, with a unit price of $151.52. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is tracked internally under number 503648100, and the shipping destination is listed as the United States.
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. 26062261
Order Date: 9/26/2025
Internal Tracking No.: 503648100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Jacksonville - M0370
PO BOX 1390
JACKSONVILLE Texas 75766
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 Jacksonville - M0370 (903) 339-3317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 151.52 $151.52
Total $151.52
File details come from the government source that posted it. Updated .