26243849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243849
- Contract number
- 26243849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243849) issued by the City of Weslaco, Texas on April 23, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is made under state and city sales tax exemption authority, as the goods are being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term contract type). The tire is priced at $486.76 per unit with an extended price of $486.76, representing the total order value. No unit of measure is specified in the pricing structure. The order is tax-exempt under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26243849
Order Date: 4/23/2026
Internal Tracking No.: 241004900
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
1 486.76 $486.76
Total $486.76
File details come from the government source that posted it. Updated .