26189306-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189306
- Contract number
- 26189306
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189306) issued on October 29, 2025, by the City of Wharton, Texas (M2410) to Bridgestone Americas Tire Operations, LLC. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Wharton serves as the billing entity and recipient, located at 120 E. Caney, Wharton, Texas 77488, while Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, serves as the contractor.
The purchase order is for one tire (NIGP Code 86307) under Contract 863-C1, identified as a Term contract type. The unit price for the tire is $606.08, with an extended price totaling $606.08. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26189306
Order Date: 10/29/2025
Internal Tracking No.: 26867100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Wharton - M2410
120 E. CANEY
WHARTON Texas 77488
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 Wharton - M2410 (979) 532-2491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 606.08 $606.08
Total $606.08
File details come from the government source that posted it. Updated .