26245637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245637
- Contract number
- 26245637
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245637) issued by Gregg County, Texas (C0920) on April 27, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The contractor's DUNS number is 13402204401. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, designated as a Term contract type, with NIGP Code 86307. The unit price for the tire is $1,001.28, with an extended price totaling $1,001.28. The goods are to be shipped to Gregg County at 101 E METHVIN, STE 205, LONGVIEW, Texas 75601. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. No additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245637
Order Date: 4/27/2026
Internal Tracking No.: 793639200
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1001.28 $1,001.28
Total $1,001.28
File details come from the government source that posted it. Updated .