26307214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307214
- Contract number
- 26307214
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307214) issued by the City of Mercedes, Texas (M1085) to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, procured under Term Contract 863-C1 with a unit price of $176.31 and an extended price totaling $176.31. The delivery date is the same as the order date (July 16, 2026) with zero days advance receipt of order (ARO). The total contract value is $176.31, and the purchase order indicates this is an individual transaction within a broader term contract arrangement with Bridgestone for tire supply.
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Text version
Offline Sale: Purchase Order PO No. 26307214
Order Date: 7/16/2026
Internal Tracking No.: 1276201
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 176.31 $176.31
Total $176.31
File details come from the government source that posted it. Updated .