26243296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243296
- Contract number
- 26243296
- Issued by
- Texas
About this file
This Purchase Order No. 26243296 is an offline sale transaction issued by the City of Wichita Falls, Texas (M2430) on April 23, 2026, with an internal tracking number of 33602500. The purchasing agency is the City of Wichita Falls, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order is placed under Contract 863-C1, which is classified as a term contract.
The purchase order covers one unit of tires at a unit price of $677.16, resulting in an extended price total of $677.16. The commodity is classified under NIGP Code 86305. The tires are to be shipped 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 state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243296
Order Date: 4/23/2026
Internal Tracking No.: 33602500
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
1 677.16 $677.16
Total $677.16
File details come from the government source that posted it. Updated .