26207397-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207397
- Contract number
- 26207397
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207397) issued by the City of Hillsboro, Texas (M0037) to Bridgestone Americas Tire Operations, LLC, dated November 20, 2025. The purchase order represents a transaction between a Texas municipality and a major tire manufacturer, with the City of Hillsboro serving as the billing and ordering entity and the specified delivery location in Hillsboro, Texas.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, a term contract type. The unit price is $130.84 for a single tire, resulting in a total order value of $130.84. The City of Hillsboro is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase qualifies as a procurement for exclusive use by a Texas political subdivision. No additional fees, surcharges, or extended contract terms are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26207397
Order Date: 11/20/2025
Internal Tracking No.: 29450400
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 .