26207637-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207637
- Contract number
- 26207637
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207637) issued by the City of Fort Worth, Texas, purchasing department (M2207) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was created on November 10, 2025, with an internal tracking number 47541500a. The purchasing agency contact is the City of Fort Worth/purchasing - M2207, reachable at (817) 392-2462. The order is being shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
The purchase order covers tire(s) under contract 863-C1, designated as a Term contract with NIGP Code 86307. The quantity ordered is one unit at a unit price of $2,743.95, resulting in an extended price of $2,743.95. The total order amount is $2,743.95. As a state and local government purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes 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.
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Text version
Offline Sale: Purchase Order PO No. 26207637
Order Date: 11/10/2025
Internal Tracking No.: 47541500a
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 2743.95 $2,743.95
Total $2,743.95
File details come from the government source that posted it. Updated .