26189190-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189190
- Contract number
- 26189190
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189190) issued by Gregg County, Texas (C0920) to Bridgestone Americas Tire Operations, LLC, dated October 30, 2025. The order is placed under a statewide procurement arrangement administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is located in Longview, Texas, while the contractor is headquartered in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86305, issued under Contract 863-C1 (Term contract type). The unit price for the tire is $591.40, with a total order value of $591.40. As a state and political subdivision purchase, this transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The order was signed by Bobby Pounds and processed through Gregg County's procurement office with contact phone number (903) 237-2684.
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Text version
Offline Sale: Purchase Order PO No. 26189190
Order Date: 10/30/2025
Internal Tracking No.: 757811200
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
1 591.40 $591.40
Total $591.40
File details come from the government source that posted it. Updated .