26243234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243234
- Contract number
- 26243234
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243234) issued by the State of Texas through Gregg County (Agency C0920) to Bridgestone Americas Tire Operations, LLC. The order was placed on April 23, 2026, and is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Nashville, Tennessee, and the purchasing entity is Gregg County, with delivery to their facility at 101 E Methvin, Suite 205, in Longview, Texas.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, which is classified as a term contract. The unit price is $239.78, with a total order value of $239.78. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. No optional renewal periods or special pricing arrangements are specified in this straightforward commodity purchase.
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Text version
Offline Sale: Purchase Order PO No. 26243234
Order Date: 4/23/2026
Internal Tracking No.: 772951200
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .