26307199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307199
- Contract number
- 26307199
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307199) issued by the City of Fort Worth, Texas on July 16, 2026, for purchase of goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is placed under the authority of 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 Contract 863-C1, a term contract with a unit price of $291.79 for an extended price total of $291.79. The delivery date is set for July 16, 2026, with zero days advance required notice (ARO). The commodity code assigned is NIGP Code 86305. The City of Fort Worth's purchasing department (M2207) serves as the billing and ordering entity, with shipment directed to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26307199
Order Date: 7/16/2026
Internal Tracking No.: 482982
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH TX 76102
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 Fort Worth/purchasing - M2207
(817) 392-2462
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: 7/16/2026
1 291.79 $291.79
Total $291.79
File details come from the government source that posted it. Updated .