26308071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308071
- Contract number
- 26308071
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308071) issued on July 16, 2026, between the City of McAllen, Texas (M1080) as the purchasing entity and Bridgestone Americas Tire Operations, LLC as the contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of McAllen is billing and receiving the goods at its address in McAllen, Texas.
The purchase order covers one tire under NIGP Code 86305, referencing Contract 863-C1, which is classified as a Term contract. The unit price for the tire is $306.80, with a total order value of $306.80. The delivery date is scheduled for July 16, 2026, with zero days advance request for order (ARO). The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the City of McAllen, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308071
Order Date: 7/16/2026
Internal Tracking No.: 2418656
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
1 306.80 $306.80
Total $306.80
File details come from the government source that posted it. Updated .