26243961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243961
- Contract number
- 26243961
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243961) issued on April 23, 2026, by the City of Eastland, Texas (M3022) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), applicable to political subdivisions of the State of Texas.
The purchase order is for one tire under Contract 863-C1, a term contract, with a unit price of $150.75 and a total order amount of $150.75. The commodity is classified under NIGP Code 86307. The goods are to be shipped to the City of Eastland at PO BOX 749, Eastland, Texas 76448. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. The purchaser contact for the City of Eastland is available at (254) 629-8321.
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Text version
Offline Sale: Purchase Order PO No. 26243961
Order Date: 4/23/2026
Internal Tracking No.: 4206500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Eastland - M3022
PO BOX 749
EASTLAND Texas 76448
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 Eastland - M3022 (254) 629-8321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 150.75 $150.75
Total $150.75
File details come from the government source that posted it. Updated .