26299091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299091
- Contract number
- 26299091
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299091) dated July 13, 2026, issued by Gregg County, Texas (Agency Code C0920) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to Gregg County at 101 E Methvin, Suite 205, Longview, Texas 75601.
The purchase order is for one tire under NIGP Code 86307, referenced under Contract 863-C1, a term contract. The unit price is $1,252.32, with a total order value of $1,252.32. The delivery date is July 13, 2026, with zero days advance required notice (ARO). As a state procurement, the order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299091
Order Date: 7/13/2026
Internal Tracking No.: 796659400
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 1252.32 $1,252.32
Total $1,252.32
File details come from the government source that posted it. Updated .