26302021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302021
- Contract number
- 26302021
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302021) issued by the City of Weatherford, Texas (M0097) to Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The purchase order was issued on July 15, 2026, with an internal tracking number of 322566. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract). The quantity ordered is one unit at a unit price of $126.89, resulting in an extended price of $126.89, which is the total contract amount. The delivery is scheduled for the order date of July 15, 2026, with zero days after receipt of order (ARO) for delivery. The purchase is designated for the exclusive use of the City of Weatherford and is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26302021
Order Date: 7/15/2026
Internal Tracking No.: 322566
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 .