26243401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243401
- Contract number
- 26243401
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243401) issued by the City of Weatherford, Texas (M0097) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions for governmental entities.
The purchase order covers one tire under Contract 863-C1, a term contract with NIGP Code 86305. The unit price is $157.32, resulting in a total contract value of $157.32. The commodity will be shipped to the City of Weatherford at 303 Palo Pinto Street, Weatherford, Texas 76086. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and the purchase is made for the exclusive use of the political subdivision under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26243401
Order Date: 4/23/2026
Internal Tracking No.: 31884000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Weatherford - M0097
303 PALO PINTO STREET
WEATHERFORD Texas 76086
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 Weatherford - M0097 (817) 598-4220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .