26207269-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207269
- Contract number
- 26207269
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207269) dated November 5, 2025, issued by the City of Wharton, Texas (M2410), a political subdivision of the State of Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption certificates under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1 (Term Contract type). The unit price is $151.95, with an extended price of $151.95 for a total order value of $151.95. The shipment is directed to the City of Wharton at 120 E. Caney, Wharton, Texas 77488. As a state and local government entity, the City of Wharton is exempt from federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26207269
Order Date: 11/5/2025
Internal Tracking No.: 26913600
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
1 151.95 $151.95
Total $151.95
File details come from the government source that posted it. Updated .