26207563-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207563
- Contract number
- 26207563
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26207563), dated November 21, 2025, is an offline sale transaction between Bridgestone Americas Tire Operations, LLC, the contractor, and the City of Wichita Falls, Texas, the purchasing entity. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and issued under state procurement guidelines. The purchase order designates the City of Wichita Falls (M2430) as both the bill-to and ship-to entity, located in Wichita Falls, Texas 76307.
The purchase order covers one tire (NIGP Code 86305) procured under Term Contract 863-C1 at a unit price of $479.20, with an extended price totaling $479.20. This is a tax-exempt transaction under Texas Tax Code Section 151.309(4), reflecting the state and local government's exemption status. The order is being fulfilled as exclusive-use property for the State of Texas or a Texas political subdivision. The internal tracking number is 33498900, and the City of Wichita Falls procurement contact is available at (940) 761-7466.
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Text version
Offline Sale: Purchase Order PO No. 26207563
Order Date: 11/21/2025
Internal Tracking No.: 33498900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS Texas 76307
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 Wichita Falls - M2430 (940) 761-7466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 479.20 $479.20
Total $479.20
File details come from the government source that posted it. Updated .