26245625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245625
- Contract number
- 26245625
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245625) issued by Gregg County, Texas (C0920) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on April 27, 2026, with an internal tracking number of 791443800. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased goods are for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a Term contract. The unit price for the tire is $570.04, with an extended price totaling $570.04. The goods are to be shipped to Gregg County's address at 101 E Methvin, Suite 205, in Longview, Texas 75601. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26245625
Order Date: 4/27/2026
Internal Tracking No.: 791443800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Gregg County - C0920
101 E METHVIN, STE 205
LONGVIEW Texas 75601
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
Gregg County - C0920 (903) 237-2684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 570.04 $570.04
Total $570.04
File details come from the government source that posted it. Updated .