26299739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299739
- Contract number
- 26299739
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299739) issued by the City of Wichita Falls, Texas (M2430) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was executed on July 14, 2026, and is tracked internally under number 33794300. The order is placed under a term contract (863-C1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Wichita Falls serves as the billing and ordering entity, with delivery to their location in Wichita Falls, Texas.
The purchase order covers one unit of tire(s) at a unit price of $781.80, resulting in a total contract value of $781.80. The delivery date is set for July 14, 2026, with zero days allowed for arrival (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No additional charges, option periods, or renewals are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26299739
Order Date: 7/14/2026
Internal Tracking No.: 33794300
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
1 781.80 $781.80
Total $781.80
File details come from the government source that posted it. Updated .