26301644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301644
- Contract number
- 26301644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301644) issued by the City of Wichita Falls, Texas (M2430) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer based in Nashville, Tennessee. The purchase order is dated July 15, 2026, with an internal tracking number of 339176. The City of Wichita Falls serves as both the billing and ordering entity, while the shipment destination is listed as the United States. The transaction is conducted under a state and local contract framework with appropriate Texas tax exemption documentation.
The purchase order covers the procurement of tires under Contract 863-C1, classified as a Term contract with NIGP Code 86307. A single unit of tires is ordered at a unit price of $3,792.96, resulting in a total extended price of $3,792.96. The delivery is set for the order date of July 15, 2026, with zero days allowed for arrival (ARO: 0). No set-asides, option periods, or renewal terms are specified in this purchase order. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26301644
Order Date: 7/15/2026
Internal Tracking No.: 339176
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: 7/15/2026
1 3792.96 $3,792.96
Total $3,792.96
File details come from the government source that posted it. Updated .