26208637-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208637
- Contract number
- 26208637
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208637) issued by the City of Wichita Falls, Texas (M2430) to Bridgestone Americas Tire Operations, LLC, dated December 9, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction under Texas tax exemption authority.
The purchase order covers one unit of tire(s) under NIGP Code 86307, sourced through Term Contract 863-C1 with Bridgestone Americas Tire Operations, LLC. The unit price is $1,823.40, with a total order value of $1,823.40. The shipment is directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. As a state and local government entity, the City of Wichita Falls is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26208637
Order Date: 12/9/2025
Internal Tracking No.: 33533900
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1823.40 $1,823.40
Total $1,823.40
File details come from the government source that posted it. Updated .