26302089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302089
- Contract number
- 26302089
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302089) issued by the City of Jacksonville, Texas (M0370) to Bridgestone Americas Tire Operations, LLC. The purchase order was placed on July 15, 2026, with an internal tracking number of 5037734. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract type). The unit price for the tire is $314.64, with an extended price of $314.64 for a total order value of $314.64. The delivery was set for the same date as the order (7/15/2026) with zero days advance receipt of order (ARO). The contractor's billing and shipping address is listed as Bridgestone Americas Tire Operations, LLC in Nashville, Tennessee, with delivery directed to the City of Jacksonville in Jacksonville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26302089
Order Date: 7/15/2026
Internal Tracking No.: 5037734
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
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .