26245264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245264
- Contract number
- 26245264
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245264) issued by the City of Wharton, Texas (M2410) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 27, 2026, with an internal tracking number of 73139600. The City of Wharton serves as both the billing and purchasing entity, with the shipment directed to the city's address at 120 E. Caney, Wharton, Texas 77488.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a term contract. The unit price for the tire is $314.64, with an extended price totaling $314.64. The order is subject to Texas state and city sales tax exemption as the purchase is for exclusive use by the City of Wharton, a Texas political subdivision. No unit of measure is specified in the line item detail.
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Text version
Offline Sale: Purchase Order PO No. 26245264
Order Date: 4/27/2026
Internal Tracking No.: 73139600
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .