26302081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302081
- Contract number
- 26302081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302081) issued by the City of Jacksonville, Texas (M0370) to Bridgestone Americas Tire Operations, LLC on July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction. The City of Jacksonville serves as the billing and ordering entity, with the contractor located in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86305, issued under Term Contract 863-C1. The unit price is $253.78 for a single tire with an extended price of $253.78, resulting in a total order value of $253.78. The delivery date is set for July 15, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26302081
Order Date: 7/15/2026
Internal Tracking No.: 5037668
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Jacksonville - M0370
PO BOX 1390
JACKSONVILLE Texas 75766
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 Jacksonville - M0370 (903) 339-3317
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: 7/15/2026
1 253.78 $253.78
Total $253.78
File details come from the government source that posted it. Updated .