26208627-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208627
- Contract number
- 26208627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208627) issued by the City of Windcrest, Texas (M0157) to Bridgestone Americas Tire Operations, LLC on December 23, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Windcrest serves as the bill-to and purchasing entity, while the goods are to be shipped to the city's address at 8601 Midcrown Drive, Windcrest, Texas 78239.
The purchase order covers one tire under Contract 863-C1, classified as a term contract with NIGP Code 86305. The unit price for the tire is $629.28, resulting in a total order value of $629.28. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and the State is exempt from all Federal Excise Taxes except as noted in the contract. The internal tracking number for this purchase is 549941500, and the City of Windcrest's purchasing contact phone number is (210) 655-0022.
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Text version
Offline Sale: Purchase Order PO No. 26208627
Order Date: 12/23/2025
Internal Tracking No.: 549941500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Windcrest - M0157
8601 MIDCROWN DRIVE
WINDCREST Texas 78239
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 Windcrest - M0157 (210) 655-0022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .