26245457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245457
- Contract number
- 26245457
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245457) issued by the City of Weatherford, Texas (M0097) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on April 27, 2026, and is tracked internally as 38083300. The order is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The order consists of a single line item for tire(s) under NIGP Code 86305, referencing Contract 863-C1, which is classified as a Term contract type. One unit of tires is being purchased at a unit price of $471.96, resulting in a total order value of $471.96. The tires are to be shipped to the City of Weatherford at 303 Palo Pinto Street, Weatherford, Texas 76086. The State of Texas is exempt from federal excise taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26245457
Order Date: 4/27/2026
Internal Tracking No.: 38083300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Weatherford - M0097
303 PALO PINTO STREET
WEATHERFORD Texas 76086
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 Weatherford - M0097 (817) 598-4220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 471.96 $471.96
Total $471.96
File details come from the government source that posted it. Updated .