26207492-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207492
- Contract number
- 26207492
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207492) dated November 6, 2025, issued by the City of Pharr, Texas (Agency M1083) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1 (Term Contract type). The unit price is $161.09, with an extended price and total order amount of $161.09. The tire is to be shipped to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577. As a state and local governmental entity, the City of Pharr is exempt from federal excise taxes and applicable sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26207492
Order Date: 11/6/2025
Internal Tracking No.: 156874500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pharr - M1083
118 S CAGE
2ND FLOOR
PHARR Texas 78577
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 Pharr - M1083 (956) 402-4231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 161.09 $161.09
Total $161.09
File details come from the government source that posted it. Updated .