26207704-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207704
- Contract number
- 26207704
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207704) issued on November 22, 2025, by the City of McAllen, Texas (M1080) to Bridgestone Americas Tire Operations, LLC. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the purchase order is billed and shipped to the City of McAllen in McAllen, Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, which is a term contract. The unit price for the tire is $613.60, with a total extended price of $613.60. No quantity unit of measure (UOM) is specified on the line item. The document includes standard federal excise tax exemption language applicable to the State of Texas and confirms the tax-exempt status of the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26207704
Order Date: 11/22/2025
Internal Tracking No.: 240432000
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
1 613.60 $613.60
Total $613.60
File details come from the government source that posted it. Updated .