26301878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301878
- Contract number
- 26301878
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301878) issued by the City of McAllen, Texas (M1080) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of McAllen serves as both the billing and purchasing entity, with shipment directed to the United States. Bobby Pounds is identified as the purchaser representative.
The purchase order covers one tire under NIGP Code 86305, issued under Contract 863-C1, designated as a term contract. The unit price is $530.40 with an extended price of $530.40, resulting in a total order value of $530.40. The delivery date is set for July 15, 2026, with zero days allowed for delivery (ARO). The State of Texas sales and city sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), exempting the order from applicable state and local taxes as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301878
Order Date: 7/15/2026
Internal Tracking No.: 2416390
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
1 530.40 $530.40
Total $530.40
File details come from the government source that posted it. Updated .