26245315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245315
- Contract number
- 26245315
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245315) issued by the City of Wichita Falls, Texas on April 27, 2026, to Bridgestone Americas Tire Operations, LLC, a tire supplier located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Internal Tracking No. 33742200. The City of Wichita Falls is the purchasing agency, with the order billed to and shipped to the City's address in Wichita Falls, Texas.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $1,522.68, for a total contract value of $1,522.68. The tire is sourced through Contract 863-C1, which is designated as a Term contract. The purchase order includes a State of Texas sales tax exemption certificate, as the tire is being secured for the exclusive use of the City of Wichita Falls, a Texas political subdivision. No additional contract options, renewal periods, or alternative pricing structures are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245315
Order Date: 4/27/2026
Internal Tracking No.: 33742200
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 1522.68 $1,522.68
Total $1,522.68
File details come from the government source that posted it. Updated .