26307900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307900
- Contract number
- 26307900
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307900) issued on July 16, 2026, by the City of Mabank, Texas (M0325) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, a term contract with a unit price of $286.80 and an extended price totaling $286.80. The delivery is scheduled for the order date of July 16, 2026, with zero days advance required notice (ARO). The order will be shipped to the City of Mabank at 129 E Market Street, Mabank, Texas 75147. As a state and local government purchase, the transaction is exempt from federal excise taxes and applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26307900
Order Date: 7/16/2026
Internal Tracking No.: 8178513
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Mabank - M0325
129 E MARKET STREET
MABANK Texas 75147
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 Mabank - M0325 (903) 887-3241
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
1 286.80 $286.80
Total $286.80
File details come from the government source that posted it. Updated .