26299102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299102
- Contract number
- 26299102
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299102) issued by the City of Mount Pleasant, Texas (M2250) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract with zero days advance required order (ARO) and a delivery date of July 13, 2026. The unit price for the tire is $1,258.56, with an extended price and total order amount of $1,258.56. The goods are to be shipped to the City of Mount Pleasant at 501 N. Madison Avenue, Mount Pleasant, Texas 75455. The order is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26299102
Order Date: 7/13/2026
Internal Tracking No.: 803763300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Mount Pleasant - M2250
501 N. MADISON AVE
MOUNT PLEASANT Texas 75455
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 Mount Pleasant - M2250 (903) 575-4000
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 1258.56 $1,258.56
Total $1,258.56
File details come from the government source that posted it. Updated .