26244142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244142
- Contract number
- 26244142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244142) issued on April 23, 2026, by the East Texas Council of Governments (G0920), a Texas political subdivision, 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 is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire(s) item under NIGP Code 86307 at a unit price of $2,442.40, with an extended price totaling $2,442.40. The procurement is structured as a Term contract (Contract 863-C1) with the contractor. The order is to be shipped to the East Texas Council of Governments at 3800 Stone Road, Kilgore, Texas 75662. No additional option periods, renewals, or set-asides are specified in the documentation.
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Text version
Offline Sale: Purchase Order PO No. 26244142
Order Date: 4/23/2026
Internal Tracking No.: 71906200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
East Texas Council of Governments - G0920
3800 STONE ROAD
KILGORE Texas 75662
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
E a s t Tex a s C o u n c i l o f Governments - G0920
(903) 218-6400
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 2442.40 $2,442.40
Total $2,442.40
File details come from the government source that posted it. Updated .