26307728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307728
- Contract number
- 26307728
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307728) issued by the City of Mineola, Texas (M6873) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was issued on July 16, 2026, with an internal tracking number of 8213778. The City of Mineola serves as both the billing and receiving entity for this transaction, which falls under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers the procurement of one tire under NIGP Code 86305, referencing Contract 863-C1, a term-type contract. The unit price is $362.60, with an extended price of $362.60, representing the total order amount. The delivery date is set for July 16, 2026, with zero days' advance required notice (ARO). The State of Texas and City of Mineola are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307728
Order Date: 7/16/2026
Internal Tracking No.: 8213778
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Mineola - M6873
300 GREENVILLE HWY
MINEOLA Texas 75773
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 Mineola - M6873 (903) 569-6183
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
1 362.60 $362.60
Total $362.60
File details come from the government source that posted it. Updated .