26062201-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062201
- Contract number
- 26062201
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062201) issued by the City of Hillsboro, Texas, and involves Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the City of Hillsboro identified as Agency M0037. 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 a Texas political subdivision.
The purchase order is for one tire, with a unit price of $130.84, under Contract 863-C1, which is classified as a Term Contract. The total purchase amount is $130.84. The tire will be shipped to the City of Hillsboro in Hillsboro, Texas. The order date is 9/30/2025, and it includes an internal tracking number of 28070000. The purchase is exempt from federal excise taxes, with the contractor's contact information provided as Bridgestone Americas Tire Operations, located in Nashville, Tennessee.
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Text version
Offline Sale: Purchase Order PO No. 26062201
Order Date: 9/30/2025
Internal Tracking No.: 28070000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Hillsboro - M0037
PO BOX 568
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
City of Hillsboro - M0037 (254) 582-3271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 130.84 $130.84
Total $130.84
File details come from the government source that posted it. Updated .