26301831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301831
- Contract number
- 26301831
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301831) issued on July 15, 2026, by the City of McAllen, Texas (M1080) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract, with a unit price of $157.63 and an extended price of $157.63. The delivery date is the same as the order date, July 15, 2026, with zero days allowed for preparation (ARO). The total contract value is $157.63. The order is to be shipped to the City of McAllen at P.O. Box 220, McAllen, Texas 78502, with billing directed to the same address. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26301831
Order Date: 7/15/2026
Internal Tracking No.: 2416389
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
1 157.63 $157.63
Total $157.63
File details come from the government source that posted it. Updated .