26062001-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062001
- Contract number
- 26062001
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062001) issued by the City of Mount Pleasant, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is procuring goods from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the order dated 9/18/2025.
The purchase involves a single tire, ordered under Contract 863-C1, which is classified as a Term Contract. The total cost of the tire is $1,119.57, with a unit price matching the extended price. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order includes a standard disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062001
Order Date: 9/18/2025
Internal Tracking No.: 745761700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Mount Pleasant - M2250
501 N. MADISON AVE
MOUNT PLEASANT Texas 75455
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 Mount Pleasant - M2250 (903) 575-4000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86310 Tire(s) Contract: 863-C1 Contract Type: Term
1 1119.57 $1,119.57
Total $1,119.57
File details come from the government source that posted it. Updated .