26302071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302071
- Contract number
- 26302071
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302071) issued by the City of Weslaco, Texas (M1086) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on July 15, 2026, and falls under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction benefits from Texas sales and excise tax exemption privileges afforded to state and local government entities.
The purchase order covers one tire under NIGP Code 86305, procured under Term Contract 863-C1 at a unit price of $155.80, for a total order value of $155.80. The delivery is scheduled for July 15, 2026, with zero days advance notice required. The City of Weslaco is designated as both the billing and receiving entity at its location in Weslaco, Texas 78596. No federal excise taxes apply to this transaction, consistent with Texas tax exemption provisions for government purchases of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26302071
Order Date: 7/15/2026
Internal Tracking No.: 241543900
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 .