26207372-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207372
- Contract number
- 26207372
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207372) issued by the City of Jacksonville, Texas (M0370) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on November 12, 2025, and is part of a statewide procurement process administered by the Texas Comptroller of Public Accounts. The City of Jacksonville serves as the purchasing entity, with the order billed to and shipped to the city's location in Jacksonville, Texas 75766.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, a term contract arrangement. The unit price is $125.02, with an extended price and total order value of $125.02. The State of Texas is exempt from all Federal Excise Taxes on this purchase, and a state and city sales tax exemption certificate applies under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207372
Order Date: 11/12/2025
Internal Tracking No.: 503691100
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
1 125.02 $125.02
Total $125.02
File details come from the government source that posted it. Updated .