26207753-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207753
- Contract number
- 26207753
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207753) dated November 10, 2025, issued by the City of Fort Worth, Texas (Purchasing Department M2207) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order represents a transaction between a Texas municipal government entity and a national tire supplier under a state procurement framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one tire (NIGP Code 86305) at a unit price of $1,600.66, resulting in a total contract value of $1,600.66. The commodity is procured under a Term Contract (863-C1). The order will be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. As a state and local government purchase, the transaction is subject to Texas Tax Code Section 151.309(4) exemptions, rendering the State of Texas and the City of Fort Worth exempt from federal excise taxes and state and city sales taxes on this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26207753
Order Date: 11/10/2025
Internal Tracking No.: 47541500
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 1600.66 $1,600.66
Total $1,600.66
File details come from the government source that posted it. Updated .