26207455-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207455
- Contract number
- 26207455
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207455) issued by the City of Longview, Texas (M0923) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on November 21, 2025, and is subject to Texas state and local sales tax exemption as the goods are being procured for exclusive use by a Texas political subdivision. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, a term contract type. The unit price for the tire is $589.08, with an extended price of $589.08 for the single unit ordered. The total contract value is $589.08. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and notes that the State of Texas is exempt from all Federal Excise Taxes except as otherwise specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26207455
Order Date: 11/21/2025
Internal Tracking No.: 763666300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Longview - M0923
PO BOX 1952
LONGVIEW Texas 75606
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 Longview - M0923 (903) 237-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 589.08 $589.08
Total $589.08
File details come from the government source that posted it. Updated .