26301851-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301851
- Contract number
- 26301851
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301851) issued by the City of McAllen, Texas (M1080) on July 15, 2026. The contractor is 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 includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one tire under Contract 863-C1, a term contract with NIGP Code 86305. The unit price is $306.80, resulting in a total order value of $306.80. The delivery date is the same as the order date (July 15, 2026) with zero days ARO (After Receipt of Order). The City of McAllen is exempt from all federal excise taxes as a Texas political subdivision, and the goods are being secured for exclusive use by the state or local government entity.
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Text version
Offline Sale: Purchase Order PO No. 26301851
Order Date: 7/15/2026
Internal Tracking No.: 2415935
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
1 306.80 $306.80
Total $306.80
File details come from the government source that posted it. Updated .