26245497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245497
- Contract number
- 26245497
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245497) issued by the City of Fort Worth, Texas, Purchasing Department (M2207) to Bridgestone Americas Tire Operations, LLC, dated April 27, 2026. The purchase order reflects a transaction between a Texas political subdivision and a tire supplier, with the order billed to and shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1, a term contract. The quantity ordered is one unit at a unit price of $1,288.15, resulting in an extended price and total order amount of $1,288.15. No additional line items, option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245497
Order Date: 4/27/2026
Internal Tracking No.: 47903900a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 76102
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 Fort Worth/purchasing - M2207
(817) 392-2462
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 1288.15 $1,288.15
Total $1,288.15
File details come from the government source that posted it. Updated .