26301838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301838
- Contract number
- 26301838
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301838) issued by the City of Eastland, Texas (M3022) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Eastland serves as the billing and ordering entity, with the contractor located in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86307, sourced through Contract 863-C1 (a term contract). The unit price is $173.33, resulting in a total order value of $173.33. The delivery is scheduled for the same date as the order (July 15, 2026) with zero days advance required notice. The State of Texas and City of Eastland claim exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26301838
Order Date: 7/15/2026
Internal Tracking No.: 4227300
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: 7/15/2026
1 173.33 $173.33
Total $173.33
File details come from the government source that posted it. Updated .