26245455-0.pdf

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Attached to
TX|863-C1|26245455
Contract number
26245455
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26245455) issued by the City of McAllen, Texas on April 27, 2026, for procurement from Bridgestone Americas Tire Operations, LLC. The order is tracked internally as 241132400 and falls under the Texas Comptroller of Public Accounts Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, is the contractor, with the City of McAllen serving as both the billing and purchasing entity for this transaction.

The purchase order covers the acquisition of one tire under NIGP Code 86305 through Contract 863-C1, which is classified as a term contract. The unit price for the tire is $581.12, with a total order value of $581.12. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The shipment is designated for delivery to the United States, with the City of McAllen listed as the bill-to and ship-to recipient.

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Text version

Offline Sale: Purchase Order PO No. 26245455

Order Date: 4/27/2026

Internal Tracking No.: 241132400

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

1 581.12 $581.12

Total $581.12

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