26208574-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208574
- Contract number
- 26208574
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208574) issued by the City of Mineola, Texas (M6873) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on December 30, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency can be reached at (903) 569-6183.
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 is $314.64, with an extended price of $314.64 for the single unit ordered. The total order value is $314.64. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision. Shipment is directed to the City of Mineola at 300 Greenville Highway, Mineola, Texas 75773.
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Text version
Offline Sale: Purchase Order PO No. 26208574
Order Date: 12/30/2025
Internal Tracking No.: 771669200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Mineola - M6873
300 GREENVILLE HWY
MINEOLA Texas 75773
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 Mineola - M6873 (903) 569-6183
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .