26207772-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207772
- Contract number
- 26207772
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207772) issued by the City of Weslaco, Texas (M1086) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was placed on November 21, 2025, with an internal tracking number of 240417700. The City of Weslaco serves as both the bill-to and ordering entity, while the shipment is directed to the United States. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract). The unit price for the tire is $623.20, with a total order amount of $623.20. No unit of measure abbreviation is specified in the document. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. The order is signed by Bobby Pounds on behalf of the purchasing authority.
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Text version
Offline Sale: Purchase Order PO No. 26207772
Order Date: 11/21/2025
Internal Tracking No.: 240417700
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 .