26299236-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26299236
Contract number
26299236
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26299236) issued by the City of Eastland, Texas (M3022) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as a purchase by a Texas political subdivision.

The purchase order covers one tire (NIGP Code 86307) under Contract 863-C1, a term contract, with a unit price of $361.88 and an extended price of $361.88. The delivery is scheduled for the same date as the order (July 13, 2026) with zero days advance required notice (ARO). The total contract value is $361.88. As a state and local government purchase, the order is exempt from federal excise taxes and applicable state and city sales taxes.

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Text version

Offline Sale: Purchase Order PO No. 26299236

Order Date: 7/13/2026

Internal Tracking No.: 4221200

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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 361.88 $361.88

Total $361.88

File details come from the government source that posted it. Updated .