26188856-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26188856
- Contract number
- 26188856
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188856) issued by Wichita County, Texas on October 29, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order specifies one line item for tire(s) under NIGP Code 86307, referencing Contract 863-C1, which is a Term contract type. The quantity ordered is one unit at a unit price of $171.05, for a total contract amount of $171.05. The goods are to be shipped to Wichita County at 600 Scott Avenue, Suite 301, Wichita Falls, Texas 76301. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and the purchase is classified as tangible personal property secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26188856
Order Date: 10/29/2025
Internal Tracking No.: 757400300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Wichita County - C2430
600 SCOTT AVENUE SUITE 301
WICHITA FALLS Texas 76301
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
Wichita County - C2430 (940) 766-8166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 171.05 $171.05
Total $171.05
File details come from the government source that posted it. Updated .