26299644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299644
- Contract number
- 26299644
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26299644) is an offline sale transaction issued by the City of McAllen, Texas (M1080) to Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The order was placed on July 14, 2026, with an internal tracking number of 241390400. The City of McAllen serves as both the bill-to and purchasing entity, with the shipment directed to the United States. The document includes a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of governmental purchases.
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 is $300.30, with an extended price of $300.30 for the single line item. The delivery date is set for July 14, 2026, with zero days advance required notice (ARO). The total contract value is $300.30. The State of Texas is exempt from all federal excise taxes except as specifically noted in individual contracts. Contact information for the City of McAllen purchasing department is provided as (956) 681-1130.
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Text version
Offline Sale: Purchase Order PO No. 26299644
Order Date: 7/14/2026
Internal Tracking No.: 241390400
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 300.30 $300.30
Total $300.30
File details come from the government source that posted it. Updated .