26243833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243833
- Contract number
- 26243833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243833) issued by the City of McAllen, a Texas municipality, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is governed by a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), which exempts the purchase from applicable taxes due to the property being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a term contract. The unit price for the tire is $469.00, resulting in a total order value of $469.00. The goods are to be shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. The State of Texas maintains a general exemption from Federal Excise Taxes except as otherwise noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26243833
Order Date: 4/23/2026
Internal Tracking No.: 241033400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of McAllen - M1080
P.O. BOX 220
MCALLEN Texas 78502
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 McAllen - M1080 (956) 681-1130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 469.00 $469.00
Total $469.00
File details come from the government source that posted it. Updated .