26299227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299227
- Contract number
- 26299227
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299227) issued on July 13, 2026, by the City of Pharr, Texas (M1083) to Bridgestone Americas Tire Operations, LLC. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Pharr serves as the billing and purchasing entity, with the shipment destination identified as the City's location at 118 South Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order covers one unit of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86305. The unit price for the tire(s) is $1,258.56, with a total extended price of $1,258.56. The delivery is scheduled for the order date of July 13, 2026, with zero days after receipt of order (ARO) for delivery. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299227
Order Date: 7/13/2026
Internal Tracking No.: 167496500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pharr - M1083
118 S CAGE
2ND FLOOR
PHARR Texas 78577
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 Pharr - M1083 (956) 402-4231
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 .