26062190-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062190
- Contract number
- 26062190
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062190) issued by the City of Weatherford, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is contracting with Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, for a tire procurement under a term contract.
The purchase order is for a single tire, priced at $157.32, under Contract 863-C1. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity. The order is dated 9/23/2025, with an internal tracking number of 12296100, and the transaction is structured as an offline sale with specific billing and shipping details to the City of Weatherford's address at 303 Palo Pinto Street, Weatherford, Texas 76086.
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Text version
Offline Sale: Purchase Order PO No. 26062190
Order Date: 9/23/2025
Internal Tracking No.: 12296100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Weatherford - M0097
303 PALO PINTO STREET
WEATHERFORD Texas 76086
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 Weatherford - M0097 (817) 598-4220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .