26208657-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208657
- Contract number
- 26208657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208657) issued by the City of Jacksonville, Texas (M0370) to Bridgestone Americas Tire Operations, LLC on December 30, 2025. The purchase order is governed under the State of Texas Statewide Procurement Division and is made under a term contract arrangement. The order includes applicable tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1 (Term Contract Type), with a unit price of $250.04 and an extended price of $250.04. The total order value is $250.04. The tire is to be shipped to the City of Jacksonville at PO Box 1390, Jacksonville, Texas 75766. As a state and local entity, the City of Jacksonville is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26208657
Order Date: 12/30/2025
Internal Tracking No.: 503702800
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
1 250.04 $250.04
Total $250.04
File details come from the government source that posted it. Updated .