26207449-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207449
- Contract number
- 26207449
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207449) issued by the City of Weatherford, Texas (M0097) to Bridgestone Americas Tire Operations, LLC on November 7, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Weatherford at 303 Palo Pinto Street, Weatherford, Texas 76086.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $157.32 for a quantity of one tire, resulting in an extended price of $157.32. The total order value is $157.32. The purchase is exempt from Federal Excise Taxes and claims a 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 a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207449
Order Date: 11/7/2025
Internal Tracking No.: 36247700
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 .