26307740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307740
- Contract number
- 26307740
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307740) issued by the City of Wichita Falls, Texas (M2430) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 16, 2026, with an internal tracking number of 339753. The City of Wichita Falls serves as both the billing and ordering entity, while the shipment is directed to their location in Wichita Falls, Texas.
The purchase order covers the acquisition of one tire under Contract 863-C1, classified as a Term contract with a NIGP code of 86305. The unit price for the tire is $932.20, with an extended price of $932.20, representing the total order value. The delivery was scheduled for the same date as the order (July 16, 2026) with zero days after receipt of order (ARO). The State of Texas maintains a sales tax exemption on this purchase as a governmental entity, in accordance with Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307740
Order Date: 7/16/2026
Internal Tracking No.: 339753
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
1 932.20 $932.20
Total $932.20
File details come from the government source that posted it. Updated .