26062273-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062273
- Contract number
- 26062273
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062273) issued by the City of Jacksonville, Texas on 9/26/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Jacksonville listed as the purchasing agency.
The purchase order covers a single tire, purchased under Contract 863-C1, which is classified as a Term contract. The total purchase amount is $157.32, with a unit price of $157.32. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas government entity. The tire will be shipped to the City of Jacksonville in Texas, with Bridgestone Americas Tire Operations, LLC serving as the contractor located in Nashville, Tennessee.
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Text version
Offline Sale: Purchase Order PO No. 26062273
Order Date: 9/26/2025
Internal Tracking No.: 503661900
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .