26208492-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208492
- Contract number
- 26208492
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208492) issued by Hidalgo County Drainage District #1 (D0023), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was issued on December 4, 2025, and is tracked internally as 764083001. The purchasing agency is Hidalgo County Drainage District #1, located in Edinburg, Texas.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, a term contract. The unit price is $752.60, resulting in a total order value of $752.60. As a state and local government entity, Hidalgo County Drainage District #1 is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order is designated for exclusive use by the political subdivision, and payment is due from Hidalgo County Drainage District #1.
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Text version
Offline Sale: Purchase Order PO No. 26208492
Order Date: 12/4/2025
Internal Tracking No.: 764083001
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Hidalgo County Drainage Dist #1 - D0023
902 N DOOLITTLE RD
EDINBURG Texas 78541
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
Hidalgo County Drainage Dist #1 - D0023
(956) 292-7080
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 752.60 $752.60
Total $752.60
File details come from the government source that posted it. Updated .