26207621-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207621
- Contract number
- 26207621
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207621) issued by the City of Mabank, Texas (M0325) to Bridgestone Americas Tire Operations, LLC on November 6, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a local Texas municipality and a major tire manufacturer. The order is being shipped to the City of Mabank at 129 E Market Street, Mabank, Texas 75147.
The purchase order is for one tire under NIGP Code 86305, referenced to Contract 863-C1, which is classified as a Term contract. The unit price is $327.28, resulting in a total order value of $327.28. The order qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in each contract. The purchaser contact for the City of Mabank is available at (903) 887-3241.
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Text version
Offline Sale: Purchase Order PO No. 26207621
Order Date: 11/6/2025
Internal Tracking No.: 759239100
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
1 327.28 $327.28
Total $327.28
File details come from the government source that posted it. Updated .