26245502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245502
- Contract number
- 26245502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245502) issued by the City of McAllen, Texas (M1080) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on April 27, 2026, with an internal tracking number of 241183700. The billing and shipping addresses are both directed to the City of McAllen located in McAllen, Texas 78502.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, which is classified as a Term contract. The unit price for the tire is $737.84, with a total order value of $737.84. The City of McAllen is exempt from state and city sales taxes in Texas under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The order was authorized under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of McAllen purchaser contact at (956) 681-1130.
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Text version
Offline Sale: Purchase Order PO No. 26245502
Order Date: 4/27/2026
Internal Tracking No.: 241183700
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
1 737.84 $737.84
Total $737.84
File details come from the government source that posted it. Updated .