26301616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301616
- Contract number
- 26301616
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301616) issued by the City of Whitewright, Texas (M3526) to Bridgestone Americas Tire Operations, LLC on July 15, 2026. The order is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Whitewright serves as the billing and purchasing entity, with the shipment destination listed as the United States.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract type). The unit price is $253.78 for a quantity of one unit, resulting in an extended price and total order value of $253.78. The delivery date is specified as July 15, 2026, with zero days allowed for acceptance and receipt (ARO). The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301616
Order Date: 7/15/2026
Internal Tracking No.: 195286C00
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Whitewright - M3526 206 W Grand St Whitewright TX 75491
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 Whitewright - M3526 (903) 364-2219
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: 7/15/2026
1 253.78 $253.78
Total $253.78
File details come from the government source that posted it. Updated .