26299556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299556
- Contract number
- 26299556
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299556) issued by the City of Mabank, Texas (M0325) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer based in Nashville, Tennessee. The purchase order was placed on July 14, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1 (a term contract). The unit price is $349.64 with a total order value of $349.64. The delivery is scheduled for the same date as the order (7/14/2026) with zero days advance receipt of order (ARO). The City of Mabank's purchasing contact information is provided as (903) 887-3241. The goods are to be shipped to the City of Mabank at 129 E Market Street, Mabank, Texas 75147.
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Text version
Offline Sale: Purchase Order PO No. 26299556
Order Date: 7/14/2026
Internal Tracking No.: 799220500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Mabank - M0325
129 E MARKET STREET
MABANK Texas 75147
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 Mabank - M0325 (903) 887-3241
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: 7/14/2026
1 349.64 $349.64
Total $349.64
File details come from the government source that posted it. Updated .