26207474-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207474
- Contract number
- 26207474
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207474) issued by the City of Mercedes, Texas (M1085) to Bridgestone Americas Tire Operations, LLC, based in Nashville, Tennessee. The purchase order was placed on November 29, 2025, with an internal tracking number of 121319100. The City of Mercedes serves as both the billing and ordering entity, with the shipment directed to the city's address in Mercedes, Texas 78570.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price for the tire is $785.08, with an extended price totaling $785.08. The State of Texas exemption applies to this transaction, providing exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207474
Order Date: 11/29/2025
Internal Tracking No.: 121319100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Mercedes - M1085
PO BOX 837
MERCEDES Texas 78570
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 Mercedes - M1085 (956) 565-3114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 785.08 $785.08
Total $785.08
File details come from the government source that posted it. Updated .