26207329-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207329
- Contract number
- 26207329
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207329) issued by the State of Texas through Gregg County (C0920) to Bridgestone Americas Tire Operations, LLC on November 14, 2025. The order is being shipped to Gregg County at 101 E Methvin, Suite 205, Longview, Texas 75601. The purchase is made under a state and local sales tax exemption certificate, as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract type. The unit price is $294.44, with a total order amount of $294.44. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract. The purchasing agency contact is Gregg County at (903) 237-2684.
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. 26207329
Order Date: 11/14/2025
Internal Tracking No.: 761850200
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
1 294.44 $294.44
Total $294.44
File details come from the government source that posted it. Updated .