26302056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302056
- Contract number
- 26302056
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26302056) issued by the City of Weatherford, Texas (M0097) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order date is July 15, 2026, with an internal tracking number of 322742. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term contract type), with a unit price of $314.64 and an extended price totaling $314.64. The delivery is scheduled for the same date as the order (7/15/2026) with zero days advance required notice (ARO). The City of Weatherford's contact information for the purchase is (817) 598-4220. The total contract value is $314.64, and no sales or excise taxes are applicable to this transaction due to the state and local tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26302056
Order Date: 7/15/2026
Internal Tracking No.: 322742
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
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .