26062298-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062298
- Contract number
- 26062298
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062298) issued by Gregg County in Texas on 9/30/2025, with Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the county is claiming a tax exemption under Texas Tax Code, Section 151.309(4) for this transaction.
The purchase order is for a single tire, procured under Contract 863-C1, which is designated as a term contract. The total cost is $147.85, with a unit price of $147.85. The tire will be shipped to Gregg County at 101 E METHVIN, STE 205 in Longview, Texas. The contractor's contact information indicates they are based in Nashville, Tennessee, with a phone number of (678) 429-5427. The purchase is tax-exempt and intended for the exclusive use of the State of Texas or a Texas political subdivision.
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. 26062298
Order Date: 9/30/2025
Internal Tracking No.: 749238000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Gregg County - C0920
101 E METHVIN, STE 205
LONGVIEW Texas 75601
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
Gregg County - C0920 (903) 237-2684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 147.85 $147.85
Total $147.85
File details come from the government source that posted it. Updated .