26299724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299724
- Contract number
- 26299724
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299724) dated July 14, 2026, issued by the City of Wichita Falls, Texas (M2430) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under Contract 863-C1, a term contract type, with a unit price of $597.68 and a total contract value of $597.68. The delivery date is the same as the order date, July 14, 2026, with zero days allowed for delivery (ARO). The NIGP commodity code assigned is 86307. The order includes standard tax exemption provisions applicable to state and local government purchases in Texas, and the purchase is being shipped to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
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Text version
Offline Sale: Purchase Order PO No. 26299724
Order Date: 7/14/2026
Internal Tracking No.: 33756700
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 597.68 $597.68
Total $597.68
File details come from the government source that posted it. Updated .