26243974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243974
- Contract number
- 26243974
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243974) issued by the City of Eastland, Texas (M3022) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the purchase order will be shipped to the City of Eastland at PO BOX 749, Eastland, Texas 76448.
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1 with a contract type designation of Term. The unit price is $147.11 for a quantity of one unit, resulting in a total extended price of $147.11. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) and is also exempt from Federal Excise Taxes, as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243974
Order Date: 4/23/2026
Internal Tracking No.: 4207100
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
1 147.11 $147.11
Total $147.11
File details come from the government source that posted it. Updated .