26207627-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207627
- Contract number
- 26207627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207627) issued on November 7, 2025, by the City of Mount Pleasant, Texas (M2250) to Bridgestone Americas Tire Operations, LLC, a contractor 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 specifies the acquisition of tire(s) under Contract 863-C1, designated as a Term contract type. One unit of tires is being procured at a unit price of $1,368.40, with an extended price totaling $1,368.40. The tires are to be shipped to the City of Mount Pleasant at 501 N. Madison Avenue, Mount Pleasant, Texas 75455. The purchase is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption as property being secured for the exclusive use of the City of Mount Pleasant, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207627
Order Date: 11/7/2025
Internal Tracking No.: 759768900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Mount Pleasant - M2250
501 N. MADISON AVE
MOUNT PLEASANT Texas 75455
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 Mount Pleasant - M2250 (903) 575-4000
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 1368.40 $1,368.40
Total $1,368.40
File details come from the government source that posted it. Updated .