26245217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245217
- Contract number
- 26245217
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245217) issued by the City of Jacksonville, Texas on April 27, 2026. The purchasing entity is the City of Jacksonville - M0370 (located in Jacksonville, Texas 75766), and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order specifies one line item for tire(s) under NIGP Code 86305, referencing Contract 863-C1 (Term contract type). The quantity ordered is one unit at a unit price of $314.64, resulting in an extended price and total order value of $314.64. The goods are to be shipped to the City of Jacksonville in Jacksonville, Texas. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The internal tracking number for this purchase order is 503745900, and the agency purchaser contact phone number is (903) 339-3317.
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Text version
Offline Sale: Purchase Order PO No. 26245217
Order Date: 4/27/2026
Internal Tracking No.: 503745900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Jacksonville - M0370
PO BOX 1390
JACKSONVILLE Texas 75766
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 Jacksonville - M0370 (903) 339-3317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .