26302062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302062
- Contract number
- 26302062
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26302062) issued by the City of Weslaco, Texas (M1086) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The purchase order is being billed to and shipped to the City of Weslaco at 225 S. Kansas, Weslaco, Texas 78596.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract), at a unit price of $155.80 with an extended price of $155.80 for a total order value of $155.80. The delivery date is July 15, 2026, with zero days advance notice required (ARO). The order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26302062
Order Date: 7/15/2026
Internal Tracking No.: 241506700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Weslaco - M1086
225 S. KANSAS
WESLACO Texas 78596
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 Weslaco - M1086 (956) 968-3181
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
1 155.80 $155.80
Total $155.80
File details come from the government source that posted it. Updated .