26243836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243836
- Contract number
- 26243836
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243836) issued by the City of Edinburg, Texas (M1081) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, under the State of Texas Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tire(s) at a unit price of $612.84, resulting in a total order value of $612.84. The tire purchase is governed by Contract 863-C1, which is classified as a term contract under NIGP Code 86305. The goods are to be shipped to the City of Edinburg at PO Box 1079, Edinburg, Texas 78540. No additional fees, option periods, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26243836
Order Date: 4/23/2026
Internal Tracking No.: 776542601
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Edinburg - M1081
PO BOX 1079
EDINBURG Texas 78540
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 Edinburg - M1081 (956) 388-1895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 612.84 $612.84
Total $612.84
File details come from the government source that posted it. Updated .