26299664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299664
- Contract number
- 26299664
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299664) issued by the City of Weatherford, Texas (M0097) to Bridgestone Americas Tire Operations, LLC, dated July 14, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, and the order is to be shipped to the City of Weatherford at 303 Palo Pinto Street, Weatherford, Texas 76086.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $125.02 for a quantity of one tire, resulting in a total extended price of $125.02. The delivery date is set for July 14, 2026, with zero days advance required order (ARO). The State of Texas and City of Weatherford are exempt from Federal Excise Taxes and State/City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299664
Order Date: 7/14/2026
Internal Tracking No.: 38581100
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 Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 125.02 $125.02
Total $125.02
File details come from the government source that posted it. Updated .