26299604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299604
- Contract number
- 26299604
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299604) issued by the City of McAllen, Texas (M1080) to Bridgestone Americas Tire Operations, LLC, dated July 14, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the billing and shipping address is the City of McAllen, P.O. Box 220, McAllen, Texas 78502.
The purchase order is for one tire under Contract 863-C1, a term contract, with a unit price of $590.85 and an extended price totaling $590.85. The delivery is scheduled for July 14, 2026, with zero days advance receiving notice required. The State of Texas claims an exemption from all Federal Excise Taxes and both state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299604
Order Date: 7/14/2026
Internal Tracking No.: 241317400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of McAllen - M1080
P.O. BOX 220
MCALLEN Texas 78502
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 McAllen - M1080 (956) 681-1130
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
1 590.85 $590.85
Total $590.85
File details come from the government source that posted it. Updated .