26245250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245250
- Contract number
- 26245250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245250) issued by the City of Wharton, Texas on April 27, 2026. The contracting parties are Bridgestone Americas Tire Operations, LLC, serving as the contractor, and the City of Wharton (Agency M2410) as the purchasing entity. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Wharton's contact information is listed as 120 E. Caney, Wharton, Texas 77488, with the agency purchaser phone number (979) 532-2491.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, a term contract. The unit price is $151.09 for a quantity of one tire, resulting in an extended price and total order value of $151.09. 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 the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as noted in the contract. Bridgestone Americas Tire Operations, LLC is identified with contractor number 13402204401 and is located at 200 4th Avenue South, Nashville, Tennessee 37201, with contact phone (678) 429-5427.
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Text version
Offline Sale: Purchase Order PO No. 26245250
Order Date: 4/27/2026
Internal Tracking No.: 72860500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Wharton - M2410
120 E. CANEY
WHARTON Texas 77488
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 Wharton - M2410 (979) 532-2491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 151.09 $151.09
Total $151.09
File details come from the government source that posted it. Updated .