26208635-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208635
- Contract number
- 26208635
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208635) was issued by Gregg County, Texas (C0920) on December 31, 2025, for procurement from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a sales tax exemption certificate applicable to the State of Texas and its political subdivisions.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price is $816.48 for one unit of tire(s), resulting in an extended price and total order amount of $816.48. The goods are to be shipped to Gregg County's address at 101 E Methvin, Suite 205, Longview, Texas 75601. As a state entity, Gregg County is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26208635
Order Date: 12/31/2025
Internal Tracking No.: 772495000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Gregg County - C0920
101 E METHVIN, STE 205
LONGVIEW Texas 75601
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
Gregg County - C0920 (903) 237-2684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 816.48 $816.48
Total $816.48
File details come from the government source that posted it. Updated .