26243788-0.pdf
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- Attached to
- TX|863-C1|26243788
- Contract number
- 26243788
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243788) issued by the City of Waxahachie, Texas (M0702) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Bridgestone is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the shipment is directed to the City of Waxahachie at 401 S. Rogers Street, Waxahachie, Texas 75165.
The purchase order covers one tire(s) item under NIGP Code 86305, procured under Term Contract 863-C1 at a unit price of $500.08 for a total order value of $500.08. The State of Texas is exempt from Federal Excise Taxes, and 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.
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Text version
Offline Sale: Purchase Order PO No. 26243788
Order Date: 4/23/2026
Internal Tracking No.: 123324100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Waxahachie - M0702
401 S. ROGERS STREET
WAXAHACHIE Texas 75165
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 Waxahachie - M0702 (469) 309-4000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 500.08 $500.08
Total $500.08
File details come from the government source that posted it. Updated .