26208524-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208524
- Contract number
- 26208524
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208524) issued by the City of Mabank, Texas (M0325) to Bridgestone Americas Tire Operations, LLC on December 19, 2025. The purchase order reflects a transaction between the local municipality in Texas and the tire contractor, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The internal tracking number for this order is 769907800.
The purchase order covers one tire under NIGP Code 86307, ordered under Contract 863-C1, which is classified as a Term contract. The unit price is $759.80 with a total order value of $759.80. The tire is to be shipped to the City of Mabank at 129 E Market Street, Mabank, Texas 75147. As a state and local government purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26208524
Order Date: 12/19/2025
Internal Tracking No.: 769907800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Mabank - M0325
129 E MARKET STREET
MABANK Texas 75147
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 Mabank - M0325 (903) 887-3241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 759.80 $759.80
Total $759.80
File details come from the government source that posted it. Updated .