26062232-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062232
- Contract number
- 26062232
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062232) issued by the City of Hillsboro, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee, and is dated September 30, 2025, with an internal tracking number of 28150000.
The purchase order is for a single tire, purchased under Contract 863-C1, which is identified as a term contract. The total cost of the tire is $515.46. The document includes a state and city sales tax exemption certificate, claiming exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as the City of Hillsboro, with contact information provided for follow-up.
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Text version
Offline Sale: Purchase Order PO No. 26062232
Order Date: 9/30/2025
Internal Tracking No.: 28150000
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
1 515.46 $515.46
Total $515.46
File details come from the government source that posted it. Updated .