26208556-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208556
- Contract number
- 26208556
- Issued by
- Texas
About this file
This is a Purchase Order issued by the City of Mabank, Texas (M0325) to Bridgestone Americas Tire Operations, LLC, a contractor headquartered in Nashville, Tennessee. The purchase order is dated December 11, 2025, with PO Number 26208556 and Internal Tracking Number 767819100. The order is being billed to and shipped to the City of Mabank at 129 E Market Street, Mabank, Texas 75147.
The purchase order covers one tire under NIGP Code 86305, referencing Contract 863-C1, which is a term contract. The unit price for the tire is $629.28, with an extended price of $629.28, representing the total order amount. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The City of Mabank's purchasing contact is listed with phone number (903) 887-3241.
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Text version
Offline Sale: Purchase Order PO No. 26208556
Order Date: 12/11/2025
Internal Tracking No.: 767819100
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .