26243912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243912
- Contract number
- 26243912
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243912) issued by the City of Wichita Falls, Texas (Agency M2430) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, with an internal tracking number of 33694000. The document reflects a state and local procurement transaction subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, which is classified as a term contract. The unit price for the tire is $302.18, with an extended price totaling $302.18. The goods are to be shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and applicable state and city sales taxes in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26243912
Order Date: 4/23/2026
Internal Tracking No.: 33694000
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 302.18 $302.18
Total $302.18
File details come from the government source that posted it. Updated .