26307978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307978
- Contract number
- 26307978
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307978) issued by the City of McAllen, Texas (M1080) as the purchasing entity. The order was placed on July 16, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is designated to the City of McAllen at P.O. Box 220, McAllen, Texas 78502.
The purchase order covers one tire under NIGP Code 86307, issued under Contract 863-C1 (a term contract). The unit price is $305.52 with a total order value of $305.52. The delivery date is the same as the order date (7/16/2026) with zero days advance required notice (ARO). The City of McAllen claims exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307978
Order Date: 7/16/2026
Internal Tracking No.: 2417014
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of McAllen - M1080
P.O. BOX 220
MCALLEN Texas 78502
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 McAllen - M1080 (956) 681-1130
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
1 305.52 $305.52
Total $305.52
File details come from the government source that posted it. Updated .