26062316-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062316
- Contract number
- 26062316
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062316) issued by the City of Mount Pleasant, Texas on September 12, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, as the contractor, with the purchasing agency being the City of Mount Pleasant.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost of the tire is $1,258.56, with a unit price of $1,258.56. The order 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 purchase is tracked internally under number 744034800, and the contact phone number for the City of Mount Pleasant is (903) 575-4000.
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Text version
Offline Sale: Purchase Order PO No. 26062316
Order Date: 9/12/2025
Internal Tracking No.: 744034800
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 1258.56 $1,258.56
Total $1,258.56
File details come from the government source that posted it. Updated .