26242879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242879
- Contract number
- 26242879
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242879) was issued on April 23, 2026, by the City of Mission, Texas (M1089) to Bridgestone Americas Tire Operations, LLC, based in Nashville, Tennessee. The purchase is made under a state exemption from Federal Excise Taxes and Texas sales tax, as the goods are being procured for the exclusive use of the State of Texas and its political subdivisions. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, identified as a Term contract type. The unit price is $471.96 with a total order value of $471.96. The tire is to be shipped to the City of Mission Procurement Department at 1201 E. 8th Street, Mission, Texas 78572. No additional contract terms, option periods, or renewals are specified in this offline sale transaction.
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Text version
Offline Sale: Purchase Order PO No. 26242879
Order Date: 4/23/2026
Internal Tracking No.: 162378400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Mission - M1089
1201 E. 8TH
PROCUREMENT DEPARTMENT
MISSION Texas 78572
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 Mission - M1089 (956) 580-8667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 471.96 $471.96
Total $471.96
File details come from the government source that posted it. Updated .