26307207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307207
- Contract number
- 26307207
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307207) issued by the City of Mercedes, Texas (M1085) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The purchase order represents a transaction between the City of Mercedes and the contractor, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Mercedes is the billing and purchasing entity, with delivery designated to a location in Mercedes, Texas.
The purchase order covers the procurement of one tire under NIGP Code 86305, sourced under Contract 863-C1, a term contract. The unit price is $239.78, resulting in a total order value of $239.78 with no additional delivery time required (0 days ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Federal excise taxes are not applicable to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26307207
Order Date: 7/16/2026
Internal Tracking No.: 1271301
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Mercedes - M1085
PO BOX 837
MERCEDES Texas 78570
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 Mercedes - M1085 (956) 565-3114
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: 7/16/2026
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .