26301820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301820
- Contract number
- 26301820
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301820) issued by the City of McAllen, Texas (M1080) to Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee. The purchase order was executed on July 15, 2026, with an internal tracking number of 2416015. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, a term-type contract, with a unit price of $153.40 and an extended price totaling $153.40. The delivery is scheduled for the same date as the order (July 15, 2026) with zero days advance notice required (ARO). The commodity is classified under NIGP Code 86305. The billing and shipping address is directed to the City of McAllen at P.O. Box 220, McAllen, Texas 78502. The order is exempt from all federal excise taxes except as individually noted in contracts.
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Text version
Offline Sale: Purchase Order PO No. 26301820
Order Date: 7/15/2026
Internal Tracking No.: 2416015
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: 7/15/2026
1 153.40 $153.40
Total $153.40
File details come from the government source that posted it. Updated .