26207404-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207404
- Contract number
- 26207404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207404) dated November 25, 2025, issued by the City of Fort Worth Purchasing Department (M2207) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is governed under the State of Texas procurement framework and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), making the purchase exempt from federal excise taxes and state/local sales taxes as a procurement for a Texas political subdivision.
The purchase order covers one unit of tire(s) under NIGP Code 86305 at a unit price of $133.90, for a total order value of $133.90. The goods are to be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The procurement is executed under Contract 863-C1, classified as a term contract. The internal tracking number for this transaction is 54849800, with the City of Fort Worth Purchasing Department contact phone number listed as (817) 392-2462.
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Text version
Offline Sale: Purchase Order PO No. 26207404
Order Date: 11/25/2025
Internal Tracking No.: 54849800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 76102
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 Fort Worth/purchasing - M2207
(817) 392-2462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 133.90 $133.90
Total $133.90
File details come from the government source that posted it. Updated .