26208339-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208339
- Contract number
- 26208339
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208339) issued by the State of Texas on December 24, 2025. The purchasing entity is the East Texas Council of Governments (G0920), located in Kilgore, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the acquisition of one tire under NIGP Code 86307 at a unit price of $2,409.80, for a total contract value of $2,409.80. The item is procured under Contract 863-C1, designated as a Term contract. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. Shipment is designated for the United States, with billing directed to the East Texas Council of Governments at their Kilgore facility.
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Text version
Offline Sale: Purchase Order PO No. 26208339
Order Date: 12/24/2025
Internal Tracking No.: 70820400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
East Texas Council of Governments - G0920
3800 STONE ROAD
KILGORE Texas 75662
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
E a s t Tex a s C o u n c i l o f Governments - G0920
(903) 218-6400
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 2409.80 $2,409.80
Total $2,409.80
File details come from the government source that posted it. Updated .