26208644-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208644
- Contract number
- 26208644
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208644) issued by the City of Mabank, Texas (M0325) to Bridgestone Americas Tire Operations, LLC, dated December 13, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a Texas municipal government entity and a major tire manufacturer based in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, which is designated as a Term contract. The quantity ordered is one unit at a unit price of $335.44, for a total extended price of $335.44. The order is subject to Texas state and city sales tax exemption, as the purchase qualifies as tangible personal property for exclusive use by a Texas political subdivision. The goods are to be shipped to the City of Mabank's address at 129 E Market Street, Mabank, Texas 75147.
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Text version
Offline Sale: Purchase Order PO No. 26208644
Order Date: 12/13/2025
Internal Tracking No.: 768511400
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
1 335.44 $335.44
Total $335.44
File details come from the government source that posted it. Updated .