26308048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308048
- Contract number
- 26308048
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308048) issued by the City of McAllen, Texas (M1080) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, and falls under 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 the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1 (Term Contract type), with a unit price of $581.12 and an extended price totaling $581.12. The delivery is scheduled for the same date as the order (7/16/2026) with zero days ARO (After Receipt of Order). No unit of measure is specified in the line item detail. The order contains no optional periods, renewals, set-asides, or other variable terms.
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Text version
Offline Sale: Purchase Order PO No. 26308048
Order Date: 7/16/2026
Internal Tracking No.: 2418015
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 581.12 $581.12
Total $581.12
File details come from the government source that posted it. Updated .