26062020-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062020
- Contract number
- 26062020
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062020) issued by Hill County, Texas, in collaboration with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with contact information including phone number 13402204401. The purchase order is dated 9/20/2025 and has an internal tracking number of 746623900.
The purchase order is for one tire, procured under Contract 863-C1, which is a term contract. The total cost of the tire is $395.60, with a unit price of $395.60. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The shipping destination is listed as Hill County, with a PO Box in Hillsboro, Texas. The NIGP Code for the commodity is 86305, indicating it is a tire procurement for governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26062020
Order Date: 9/20/2025
Internal Tracking No.: 746623900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Hill County - C0025
PO BOX 783
HILLSBORO Texas 76645
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
Hill County - C0025 (254) 582-4060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 395.60 $395.60
Total $395.60
File details come from the government source that posted it. Updated .