26299241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299241
- Contract number
- 26299241
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299241) issued by the City of Pharr, Texas (M1083) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The order is tracked under Internal Tracking No. 167736400 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with billing and shipping addresses directed to the City of Pharr at 118 S Cage, 2nd Floor, Pharr, Texas 78577.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1 (Term contract type) at a unit price of $678.08 for an extended price total of $678.08. The delivery is scheduled for the order date of July 13, 2026 with zero days advance notice required (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26299241
Order Date: 7/13/2026
Internal Tracking No.: 167736400
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 678.08 $678.08
Total $678.08
File details come from the government source that posted it. Updated .