26207741-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207741
- Contract number
- 26207741
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207741) issued by the City of Weatherford, Texas (M0097) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on November 14, 2025, with an internal tracking number of 36685200. The order is being billed to and shipped to the City of Weatherford's address at 303 Palo Pinto Street, Weatherford, Texas 76086. The City of Weatherford's procurement contact number is (817) 598-4220.
The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1. The unit price is $253.78 for one unit, with an extended price totaling $253.78. The order qualifies for Texas state and city sales tax exemption as tangible personal property being procured for the exclusive use of a Texas political subdivision. No additional fees, taxes, or option periods are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26207741
Order Date: 11/14/2025
Internal Tracking No.: 36685200
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
1 253.78 $253.78
Total $253.78
File details come from the government source that posted it. Updated .