26242950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242950
- Contract number
- 26242950
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242950) issued by the City of Wichita Falls, Texas (M2430) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is headquartered in Nashville, Tennessee, and the order is being billed to and shipped to the City of Wichita Falls in Wichita Falls, Texas.
The purchase order covers the procurement of one tire under NIGP Code 86307, referencing Contract 863-C1, which is classified as a Term contract. The unit price for the tire is $730.80, with an extended price totaling $730.80. The State of Texas sales and city sales tax exemption applies to this purchase as it is being secured for the exclusive use of a Texas political subdivision. The order is exempt from Federal Excise Taxes except as noted in the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26242950
Order Date: 4/23/2026
Internal Tracking No.: 33613400a
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
1 730.80 $730.80
Total $730.80
File details come from the government source that posted it. Updated .