26243217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243217
- Contract number
- 26243217
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243217) issued by the City of Longview, Texas (M0923) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was created on April 23, 2026, with an internal tracking number of 772891700. The transaction is facilitated under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption as property being secured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, which is designated as a term contract. The unit price is $361.47 for a single unit, resulting in a total extended price of $361.47. The order is to be billed to and shipped to the City of Longview at PO BOX 1952, Longview, Texas 75606. The purchase is exempt from Federal Excise Taxes in accordance with the State of Texas tax exemption status for government entities.
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Text version
Offline Sale: Purchase Order PO No. 26243217
Order Date: 4/23/2026
Internal Tracking No.: 772891700
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 361.47 $361.47
Total $361.47
File details come from the government source that posted it. Updated .