26208414-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208414
- Contract number
- 26208414
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208414) issued on December 30, 2025, represents an offline sale transaction between Bridgestone Americas Tire Operations, LLC, the contractor located in Nashville, Tennessee, and the City of Jacksonville, Texas (M0370), the purchasing entity. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Jacksonville serves as both the billing and purchasing entity, with the shipment designated for delivery to the United States.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1, a term contract. The unit price is $126.89, with an extended price and total order value of $126.89. The transaction is exempt from all Federal Excise Taxes and claims a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. Internal tracking number 503700000 is assigned for administrative purposes.
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Text version
Offline Sale: Purchase Order PO No. 26208414
Order Date: 12/30/2025
Internal Tracking No.: 503700000
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
1 126.89 $126.89
Total $126.89
File details come from the government source that posted it. Updated .