26307719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307719
- Contract number
- 26307719
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307719) issued by the City of Wichita Falls, Texas (M2430) to Bridgestone Americas Tire Operations, LLC, dated July 16, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction involves a single-line item purchase with delivery to the City of Wichita Falls at PO Box 1431, Wichita Falls, TX 76307.
The purchase order covers one unit of tire(s) under NIGP Code 86305, issued under Term Contract 863-C1, with a unit price and extended price of $1,161.56. The delivery date is set for July 16, 2026 with zero days ARO (After Receipt of Order). The total order value is $1,161.56. The purchase qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307719
Order Date: 7/16/2026
Internal Tracking No.: 339351
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Wichita Falls - M2430
PO BOX 1431
WICHITA FALLS TX 76307
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 Wichita Falls - M2430 (940) 761-7466
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 1161.56 $1,161.56
Total $1,161.56
File details come from the government source that posted it. Updated .