26302042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302042
- Contract number
- 26302042
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302042) issued by the City of Weatherford, Texas (M0097) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 15, 2026, and is subject to Texas state and local sales tax exemption regulations under Texas Tax Code Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) at a unit price of $253.78 for a total contract value of $253.78. The item is procured under Contract 863-C1, identified as a Term contract type, with immediate delivery (ARO of 0 days) on the order date of July 15, 2026. The purchase is being shipped to the City of Weatherford at 303 Palo Pinto Street, Weatherford, Texas 76086. As a government entity purchase, the State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract.
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. 26302042
Order Date: 7/15/2026
Internal Tracking No.: 322810
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
1 253.78 $253.78
Total $253.78
File details come from the government source that posted it. Updated .