26062331-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062331
- Contract number
- 26062331
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062331) issued by the City of Mount Pleasant, Texas on 9/12/2025, sourced through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency, City of Mount Pleasant (M2250), is procuring goods from Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee, with contact information including phone number (678) 429-5427.
The purchase order is for a single tire, priced at $507.56, under Contract 863-C1, which appears to be a term contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The NIGP Code for the commodity is 86305, and the total purchase amount matches the unit price at $507.56. The document includes a tax exemption disclaimer and indicates the item will be shipped to the City of Mount Pleasant in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062331
Order Date: 9/12/2025
Internal Tracking No.: 744038700
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
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .