26243811-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26243811
Contract number
26243811
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243811) issued by the City of Weatherford, Texas (M0097) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction under Texas tax exemption provisions.

The purchase order is for one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86307. The unit price is $173.33, resulting in a total order value of $173.33. The tire is to be shipped to the City of Weatherford at 303 Palo Pinto Street, Weatherford, Texas 76086. As a state and local government purchase, this transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26243811

Order Date: 4/23/2026

Internal Tracking No.: 37823600

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 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 173.33 $173.33

Total $173.33

File details come from the government source that posted it. Updated .