26207344-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207344
- Contract number
- 26207344
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207344) issued by the City of Mabank, Texas (M0325) on November 11, 2025. The purchasing entity is a political subdivision of the State of Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is governed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire product under NIGP Code 86307, procured through Contract 863-C1 (Term contract type). The unit price is $759.80 for a quantity of one unit, resulting in a total extended price of $759.80. The order is designated as an offline sale and includes a disclaimer indicating that the State of Texas is exempt from all Federal Excise Taxes except as noted in the specific contract. Shipment is directed to the City of Mabank at 129 E Market Street, Mabank, Texas 75147.
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Text version
Offline Sale: Purchase Order PO No. 26207344
Order Date: 11/11/2025
Internal Tracking No.: 760115300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Mabank - M0325
129 E MARKET STREET
MABANK Texas 75147
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 Mabank - M0325 (903) 887-3241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 759.80 $759.80
Total $759.80
File details come from the government source that posted it. Updated .