26243125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243125
- Contract number
- 26243125
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243125) issued on April 23, 2026, by the City of Wichita Falls, Texas (M2430), a political subdivision of the State of Texas. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is managed under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of Wichita Falls serving as the purchasing agency and primary contact.
The purchase order covers one unit of tire(s) under NIGP Code 86305, procured through Contract 863-C1, which is designated as a Term contract. The unit price is $576.55, with an extended price and total order amount of $576.55. The goods are being shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26243125
Order Date: 4/23/2026
Internal Tracking No.: 33634800
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 576.55 $576.55
Total $576.55
File details come from the government source that posted it. Updated .