26299658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299658
- Contract number
- 26299658
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299658) issued by the City of McAllen, Texas (M1080) to Bridgestone Americas Tire Operations, LLC on July 14, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of McAllen serves as both the bill-to and purchasing entity, with shipment directed to a U.S. location.
The purchase order covers one unit of tire(s) procured under Contract 863-C1, a term-type contract, at a unit price of $300.30 for a total order value of $300.30. The delivery date is set for July 14, 2026, with zero days advance receipt outstanding (ARO). The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26299658
Order Date: 7/14/2026
Internal Tracking No.: 241390500
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 .