26243158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243158
- Contract number
- 26243158
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243158) dated April 23, 2026, issued by the City of Mercedes, Texas (M1085) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, sourced through Contract 863-C1 (a Term contract type). The unit price is $785.08, with an extended price and total order value of $785.08. The tire is to be shipped to the City of Mercedes at PO Box 837, Mercedes, Texas 78570. No quantity unit of measure is specified in the available documentation. The order is exempt from federal excise taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26243158
Order Date: 4/23/2026
Internal Tracking No.: 122770100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Mercedes - M1085
PO BOX 837
MERCEDES Texas 78570
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 Mercedes - M1085 (956) 565-3114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 785.08 $785.08
Total $785.08
File details come from the government source that posted it. Updated .