26307205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307205
- Contract number
- 26307205
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307205) issued by the City of Fort Worth Purchasing Department (M2207) on July 16, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is governed under the State of Texas procurement framework and includes a sales tax exemption certificate for state and local government purchases.
The order covers one unit of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86307. The unit price is $1,152.14, with a total order value of $1,152.14. Delivery is scheduled for the order date (July 16, 2026) with zero days advance required notice. The goods are to be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. No federal excise taxes apply to this purchase under Texas Tax Code exemptions for government entities.
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Text version
Offline Sale: Purchase Order PO No. 26307205
Order Date: 7/16/2026
Internal Tracking No.: 482982a
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 1152.14 $1,152.14
Total $1,152.14
File details come from the government source that posted it. Updated .