26243794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243794
- Contract number
- 26243794
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243794) issued by Gregg County, Texas (C0920) on April 23, 2026, with Bridgestone Americas Tire Operations, LLC as the contractor. Bridgestone's headquarters is located at 200 4th Avenue South, Nashville, Tennessee 37201, with the order billed and shipped to Gregg County's address at 101 E Methvin, Suite 205, Longview, Texas 75601. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1 (a term contract). The unit price is $337.40 for a quantity of one tire, with an extended price totaling $337.40. No unit of measure is specified in the line item detail. The purchase order includes standard state tax exemption language and is signed by Bobby Pounds, with Gregg County contact information provided as (903) 237-2684.
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Text version
Offline Sale: Purchase Order PO No. 26243794
Order Date: 4/23/2026
Internal Tracking No.: 786758600
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
1 337.40 $337.40
Total $337.40
File details come from the government source that posted it. Updated .