26301607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301607
- Contract number
- 26301607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301607) issued by the City of Wharton, Texas (M2410) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on July 15, 2026, and is subject to Texas state and local sales tax exemption provisions. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (a term contract type). The unit price is $150.08, with an extended price of $150.08, representing the total contract value. The delivery is scheduled for the order date (July 15, 2026) with zero days for advance receipt of order (ARO). The purchase is exempt from federal excise taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the City of Wharton, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301607
Order Date: 7/15/2026
Internal Tracking No.: 744758
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Wharton - M2410
120 E. CANEY
WHARTON Texas 77488
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 Wharton - M2410 (979) 532-2491
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: 7/15/2026
1 150.08 $150.08
Total $150.08
File details come from the government source that posted it. Updated .