26207529-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207529
- Contract number
- 26207529
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207529) issued by the City of Longview, Texas (M0923) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on November 4, 2025, with an internal tracking number of 758983100. The City of Longview serves as both the bill-to and purchasing entity, while the shipment is directed to a US location.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, which is designated as a Term contract type. The unit price for the tire is $809.56, resulting in a total order value of $809.56. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the City of Longview, a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26207529
Order Date: 11/4/2025
Internal Tracking No.: 758983100
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 809.56 $809.56
Total $809.56
File details come from the government source that posted it. Updated .