26062040-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062040
- Contract number
- 26062040
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062040) dated 9/18/2025, issued by the City of Mount Pleasant, Texas, for the Texas Statewide Procurement Division. The purchase order is from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the order being processed under a state and local contract that includes a tax exemption certificate under Texas Tax Code.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a Term Contract. The total purchase price is $761.68, with a unit price of $761.68. The order is for the City of Mount Pleasant's use, with the goods to be shipped within the United States. The purchase is covered under a state sales tax exemption, indicating it is for official government purposes. The NIGP Commodity Code for the item is 86307, and the order includes contact information for both the contractor and the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26062040
Order Date: 9/18/2025
Internal Tracking No.: 745770500a
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 761.68 $761.68
Total $761.68
File details come from the government source that posted it. Updated .