26207648-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207648
- Contract number
- 26207648
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207648) dated November 26, 2025, issued by the City of Wichita Falls, Texas (M2430) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries Internal Tracking Number 33512700.
The purchase order covers tire(s) under Contract 863-C1, a term contract with NIGP Code 86305. The order specifies one unit of tire(s) at a unit price of $2,888.87, resulting in a total extended price of $2,888.87. The shipment is directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26207648
Order Date: 11/26/2025
Internal Tracking No.: 33512700
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 2888.87 $2,888.87
Total $2,888.87
File details come from the government source that posted it. Updated .