26307595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307595
- Contract number
- 26307595
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307595) issued by the City of Wharton, Texas (M2410) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, with an internal tracking number of 750468. The transaction is governed by Texas state procurement regulations and includes a sales tax exemption certificate applicable to purchases by Texas political subdivisions.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (a term contract). The unit price is $600.32, with a total order value of $600.32. The delivery date is the same as the order date (July 16, 2026), with zero days allowed for delivery (ARO). The shipment is directed to the City of Wharton at 120 E. Caney, Wharton, Texas 77488. The State of Texas is exempt from federal excise taxes except as otherwise specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26307595
Order Date: 7/16/2026
Internal Tracking No.: 750468
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Wharton - M2410
120 E. CANEY
WHARTON Texas 77488
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 Wharton - M2410 (979) 532-2491
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
1 600.32 $600.32
Total $600.32
File details come from the government source that posted it. Updated .