26208431-0.pdf

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Attached to
Term TX|863-C1|13402204401|26208431
Contract number
26208431
Issued by
Texas

About this file

Written by GovTribe AI ·

This is an Offline Sale Purchase Order (PO No. 26208431) issued by the City of McAllen, Texas (M1080) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order is dated December 31, 2025, with an internal tracking number of 240682200. The order is being billed to and shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.

The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a Term contract. The unit price for the tire is $306.80, resulting in an extended price of $306.80 for the total order. The City of McAllen is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. No additional fees, taxes, or surcharges are indicated on this order.

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Offline Sale: Purchase Order PO No. 26208431

Order Date: 12/31/2025

Internal Tracking No.: 240682200

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

1 306.80 $306.80

Total $306.80

File details come from the government source that posted it. Updated .