26299040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299040
- Contract number
- 26299040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299040) issued by the City of Mercedes, Texas (M1085) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is eligible for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of tire(s) under Contract 863-C1, a term-type contract, with a unit price of $157.32 and an extended price totaling $157.32. The delivery date is set for July 13, 2026, with zero days advance required notice (ARO). The supplier is Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Mercedes at PO Box 837, Mercedes, Texas 78570. The State of Texas is exempt from all Federal Excise Taxes except as individually noted in contracts.
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Text version
Offline Sale: Purchase Order PO No. 26299040
Order Date: 7/13/2026
Internal Tracking No.: 124725700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Mercedes - M1085
PO BOX 837
MERCEDES Texas 78570
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 Mercedes - M1085 (956) 565-3114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .