26207758-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207758
- Contract number
- 26207758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207758) issued by the City of Weslaco, Texas (M1086) to Bridgestone Americas Tire Operations, LLC, dated November 5, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Weslaco at 225 S. Kansas, Weslaco, Texas 78596.
The purchase order is for one tire under Contract 863-C1, a term contract classified under NIGP Code 86305. The unit price is $623.20, resulting in a total order value of $623.20. The State of Texas sales and use tax exemption applies to this purchase as authorized under Texas Tax Code, Section 151.309(4), and the order is exempt from all Federal Excise Taxes except as noted in the contract. No additional contract options, renewal periods, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26207758
Order Date: 11/5/2025
Internal Tracking No.: 240285000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Weslaco - M1086
225 S. KANSAS
WESLACO Texas 78596
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 Weslaco - M1086 (956) 968-3181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 623.20 $623.20
Total $623.20
File details come from the government source that posted it. Updated .