26243060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243060
- Contract number
- 26243060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243060) issued by the City of Longview, Texas on April 23, 2026. The purchasing agency is the City of Longview (M0923), and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, which is classified as a Term contract. The unit price is $479.56, with an extended price of $479.56 for the single item. The total contract value is $479.56. Goods are to be shipped to the City of Longview at PO Box 1952, Longview, Texas 75606. The purchase qualifies for federal excise tax exemption as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26243060
Order Date: 4/23/2026
Internal Tracking No.: 778511100
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
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .