26302013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302013
- Contract number
- 26302013
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302013) issued by the City of Weatherford, Texas (M0097) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 15, 2026, with an internal tracking number of 322498. The purchase order is issued under the State of Texas's Statewide Procurement Division and includes a sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).
The purchase order specifies the procurement of one tire under NIGP Code 86305, contracted under Agreement 863-C1, a term contract. The unit price for the tire is $126.89, with an extended price and total order value of $126.89. The delivery is scheduled for July 15, 2026, with zero days advance receipt of order (ARO). The tire is to be shipped to the City of Weatherford at 303 Palo Pinto Street, Weatherford, Texas 76086. As a State of Texas exempt entity, the City of Weatherford is exempt from federal excise taxes and state and city sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26302013
Order Date: 7/15/2026
Internal Tracking No.: 322498
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Weatherford - M0097
303 PALO PINTO STREET
WEATHERFORD Texas 76086
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 Weatherford - M0097 (817) 598-4220
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
1 126.89 $126.89
Total $126.89
File details come from the government source that posted it. Updated .