26062344-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062344
- Contract number
- 26062344
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062344) issued by the City of Mount Pleasant, Texas, on 9/12/2025, to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the city's contact information listed as (903) 575-4000.
The purchase order is for one tire, procured under Contract 863-C1, which is characterized as a Term Contract. The total cost of the tire is $606.08. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with the State of Texas exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062344
Order Date: 9/12/2025
Internal Tracking No.: 744038700a
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
1 606.08 $606.08
Total $606.08
File details come from the government source that posted it. Updated .