26243846-0.pdf

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Attached to
TX|863-C1|26243846
Contract number
26243846
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243846) issued by the City of Weslaco, Texas (M1086) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on April 23, 2026, with an internal tracking number of 240976500. The City of Weslaco serves as both the billing and purchasing entity, with shipment directed to the city's address at 225 S. Kansas, Weslaco, Texas 78596.

The purchase order covers one tire under Contract 863-C1, classified as a term contract, at a unit price of $623.20 for a total order value of $623.20. 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 contractor contact number is (678) 429-5427, and the city's procurement contact is (956) 968-3181. No additional option periods, renewals, or alternative pricing terms are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26243846

Order Date: 4/23/2026

Internal Tracking No.: 240976500

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

City of Weslaco - M1086

225 S. KANSAS

WESLACO Texas 78596

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 Weslaco - M1086 (956) 968-3181

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 623.20 $623.20

Total $623.20

File details come from the government source that posted it. Updated .