26308037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308037
- Contract number
- 26308037
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308037) issued by the City of Eastland, Texas (M3022) to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order was placed on July 16, 2026, with an internal tracking number of 42391. The City of Eastland serves as both the billing and purchasing entity, with the order to be shipped to a US address. The transaction is governed under Texas state procurement regulations and includes a sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, sourced through Contract 863-C1 (a term contract). The unit price is $173.33 with a total order value of $173.33. The delivery date is the same as the order date (7/16/2026), with zero days allowed for arrival after order (ARO). As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26308037
Order Date: 7/16/2026
Internal Tracking No.: 42391
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: 7/16/2026
1 173.33 $173.33
Total $173.33
File details come from the government source that posted it. Updated .