26207564-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207564
- Contract number
- 26207564
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207564) issued on November 12, 2025, by the City of McAllen, Texas (M1080) to Bridgestone Americas Tire Operations, LLC. The purchasing entity is the City of McAllen located in McAllen, Texas 78502, with the contractor's principal place of business at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86305, procured under a Term Contract (863-C1) at a unit price of $188.50 for an extended price and total of $188.50. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision. No additional contract terms, option periods, renewals, or set-asides are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26207564
Order Date: 11/12/2025
Internal Tracking No.: 240349200
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
1 188.50 $188.50
Total $188.50
File details come from the government source that posted it. Updated .