26207436-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207436
- Contract number
- 26207436
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207436) issued on November 21, 2025, by the City of Mabank, Texas (M0325) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price is $296.40, resulting in a total contract value of $296.40. The commodity will be shipped to the City of Mabank at 129 E Market Street, Mabank, Texas 75147. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts, and this purchase qualifies for sales tax exemption as property secured for exclusive use by a Texas municipality.
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Text version
Offline Sale: Purchase Order PO No. 26207436
Order Date: 11/21/2025
Internal Tracking No.: 763213200
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 296.40 $296.40
Total $296.40
File details come from the government source that posted it. Updated .