26245411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245411
- Contract number
- 26245411
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245411) issued on April 27, 2026, between the City of Eastland, Texas (M3022) as the purchasing entity and Bridgestone Americas Tire Operations, LLC as the contractor. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Eastland at PO Box 749, Eastland, Texas 76448. The purchase is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order calls for one tire under NIGP Code 86305, referencing Contract 863-C1, which is classified as a Term contract type. The unit price for the tire is $141.38, resulting in a total order value of $141.38. The State of Texas claims an exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), 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. 26245411
Order Date: 4/27/2026
Internal Tracking No.: 4215200
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 141.38 $141.38
Total $141.38
File details come from the government source that posted it. Updated .