26189208-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189208
- Contract number
- 26189208
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189208) issued by Gregg County, Texas (C0920) to Bridgestone Americas Tire Operations, LLC on October 30, 2025. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are being shipped to Gregg County at 101 E Methvin, Suite 205, Longview, Texas 75601.
The purchase order is for one unit of tire(s) under NIGP Code 86305, referenced under Contract 863-C1, which is a term contract. The unit price is $239.78, with an extended price and total order amount of $239.78. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26189208
Order Date: 10/30/2025
Internal Tracking No.: 757821800
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
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .