26062013-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062013
- Contract number
- 26062013
- Issued by
- Texas
About this file
This document is an offline state purchase order (PO No. 26062013) issued by the City of Mount Pleasant, Texas on 9/18/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency being the City of Mount Pleasant (Internal Tracking No. 745763300).
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total transaction value is $746.38, with a unit price matching the extended price of $746.38. The document indicates that the State of Texas is exempt from federal excise taxes, and the purchase is made under a Texas Tax Code exemption for tangible personal property secured for exclusive use by a Texas governmental entity. The shipping destination is listed as the City of Mount Pleasant in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062013
Order Date: 9/18/2025
Internal Tracking No.: 745763300
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
1 746.38 $746.38
Total $746.38
File details come from the government source that posted it. Updated .