26244147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244147
- Contract number
- 26244147
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244147) dated April 23, 2026, issued by the East Texas Council of Governments (G0920) to Bridgestone Americas Tire Operations, LLC. The purchase order represents a procurement transaction between a Texas political subdivision and the contractor, with billing and delivery directed to the East Texas Council of Governments located in Kilgore, Texas.
The purchase order covers the acquisition of one tire under Contract 863-C1, a term contract arrangement, at a unit price of $2,442.40 for a total order value of $2,442.40. The commodity is classified under NIGP Code 86307. The State of Texas sales tax exemption applies to this purchase as the property is being secured for the exclusive use of a Texas political subdivision. No additional fees, taxes, or option periods are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26244147
Order Date: 4/23/2026
Internal Tracking No.: 72389300
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 .