26062289-0.pdf

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Attached to
Term TX|863-C1|13402204401|26062289
Contract number
26062289
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 26062289) issued by the City of McAllen, Texas, for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the purchase order dated 9/30/2025 and an internal tracking number of 240013800.

The purchase order is for one tire, procured under Contract 863-C1, which is a term contract. The unit price and total extended price is $151.13. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with a disclaimer noting the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.

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Offline Sale: Purchase Order PO No. 26062289

Order Date: 9/30/2025

Internal Tracking No.: 240013800

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

City of McAllen - M1080

P.O. BOX 220

MCALLEN Texas 78502

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 McAllen - M1080 (956) 681-1130

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 151.13 $151.13

Total $151.13

File details come from the government source that posted it. Updated .