26242873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242873
- Contract number
- 26242873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242873) issued by the City of Wichita Falls, Texas (M2430) to Bridgestone Americas Tire Operations, LLC. The purchase order was issued on April 23, 2026, with an internal tracking number of 33614700. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The purchase order is processed under a State of Texas exemption from Federal Excise Taxes and includes a sales tax exemption certificate for the State of Texas and its political subdivisions.
The purchase order covers one tire (NIGP Code 86307) under Contract 863-C1, a term contract with Bridgestone Americas Tire Operations, LLC. The unit price for the tire is $714.44, with an extended price of $714.44, resulting in a total order value of $714.44. No quantity unit of measure (UOM) is specified in the documentation. The order is subject to the State of Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26242873
Order Date: 4/23/2026
Internal Tracking No.: 33614700
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 TX 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
1 714.44 $714.44
Total $714.44
File details come from the government source that posted it. Updated .