26062037-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062037
- Contract number
- 26062037
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062037) issued by Hill County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with a contact number of (678) 429-5427. The purchase order is dated 9/20/2025 and carries an internal tracking number of 746627600.
The purchase order is for one tire, procured under Contract 863-C1, which is identified as a Term Contract. The total cost is $3,266.70, with a unit price of $3,266.70. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as Hill County, with a PO Box in Hillsboro, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062037
Order Date: 9/20/2025
Internal Tracking No.: 746627600
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 3266.70 $3,266.70
Total $3,266.70
File details come from the government source that posted it. Updated .