26299252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299252
- Contract number
- 26299252
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299252) dated July 13, 2026, issued by the City of Eastland, Texas (M3022) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase 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).
The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1 (a term contract), with a unit price of $507.56 and an extended price totaling $507.56. The delivery location is the City of Eastland, Eastland, Texas 76448, with a delivery date of July 13, 2026 and zero days after receipt of order (ARO). No Federal Excise Taxes apply to this transaction. The purchase is made for the exclusive use of the State of Texas or a Texas political subdivision and is exempt from applicable taxes.
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Text version
Offline Sale: Purchase Order PO No. 26299252
Order Date: 7/13/2026
Internal Tracking No.: 4224900
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .