26301955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301955
- Contract number
- 26301955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301955) issued by Gregg County, Texas (C0920) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 8120511. The order is being shipped to Gregg County's address at 101 E Methvin, Suite 205, Longview, Texas 75601.
The purchase order is for tire(s) under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). A single unit of tires is being ordered at a unit price of $1,001.28, resulting in an extended price of $1,001.28, which represents the total contract amount. The delivery date is set for July 15, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims an exemption from Federal Excise Taxes and has issued a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the Texas County.
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Text version
Offline Sale: Purchase Order PO No. 26301955
Order Date: 7/15/2026
Internal Tracking No.: 8120511
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: 7/15/2026
1 1001.28 $1,001.28
Total $1,001.28
File details come from the government source that posted it. Updated .