26243944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243944
- Contract number
- 26243944
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243944) issued by Wichita County, Texas on April 23, 2026, for the procurement of goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is placed under the State of Texas procurement framework with tax exemption status, as the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire (1 unit) under NIGP Code 86305, referenced as Contract 863-C1, a term contract arrangement. The unit price is $691.60, resulting in a total contract value of $691.60. The goods are to be shipped to Wichita County at 600 Scott Avenue Suite 301, Wichita Falls, Texas 76301. As a state procurement, the State of Texas is exempt from federal excise taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26243944
Order Date: 4/23/2026
Internal Tracking No.: 33659600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Wichita County - C2430
600 SCOTT AVENUE SUITE 301
WICHITA FALLS Texas 76301
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
Wichita County - C2430 (940) 766-8166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 691.60 $691.60
Total $691.60
File details come from the government source that posted it. Updated .