26062207-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062207
- Contract number
- 26062207
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062207) issued by the City of Weatherford, Texas on September 9, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working directly with Bridgestone Americas Tire Operations, LLC, a tire manufacturer located in Nashville, Tennessee, with the purchase order being processed under an existing term contract (Contract 863-C1).
The purchase order is for a single tire, priced at $157.32, with no additional fees or taxes due to the State of Texas' tax exemption status under Texas Tax Code, Section 151.309(4). The procurement is designated for the exclusive use of a Texas political subdivision, specifically the City of Weatherford. The order includes an internal tracking number (121878300) and was processed through the agency's contact number (817) 598-4220, with the tire categorized under NIGP Code 86305.
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Text version
Offline Sale: Purchase Order PO No. 26062207
Order Date: 9/9/2025
Internal Tracking No.: 121878300
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 .