26189250-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189250
- Contract number
- 26189250
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189250) issued by the City of Mount Pleasant, Texas on October 31, 2025, for procurement from Bridgestone Americas Tire Operations, LLC. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and represents a purchase by a Texas political subdivision under a state and city sales tax exemption.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term Contract type), with a unit price of $909.12 and an extended price totaling $909.12. The order is to be shipped to the City of Mount Pleasant at 501 N. Madison Avenue, Mount Pleasant, Texas 75455. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26189250
Order Date: 10/31/2025
Internal Tracking No.: 757999600
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
1 909.12 $909.12
Total $909.12
File details come from the government source that posted it. Updated .