26207553-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207553
- Contract number
- 26207553
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207553) issued by the City of McAllen, Texas on November 14, 2025, for procurement from 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 qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order covers the purchase of one tire under NIGP Code 86305, utilizing Contract 863-C1, which is a term contract. The unit price is $604.52, with an extended price and order total of $604.52. The tire(s) are to be shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. As a state and local government entity, the City of McAllen is exempt from federal excise taxes and applicable sales taxes on this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26207553
Order Date: 11/14/2025
Internal Tracking No.: 240368100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of McAllen - M1080
P.O. BOX 220
MCALLEN Texas 78502
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 McAllen - M1080 (956) 681-1130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 604.52 $604.52
Total $604.52
File details come from the government source that posted it. Updated .