26207709-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207709
- Contract number
- 26207709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207709) issued on November 13, 2025, by the City of North Richland Hills, Texas (Agency M7205) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, identified as a term contract. The unit price is $561.16, with an extended price totaling $561.16 for the single item ordered. The goods are to be shipped to the City of North Richland Hills at PO BOX 820609, N. RICHLAND HILLS, Texas 76182. The State of Texas exemption from Federal Excise Taxes applies except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26207709
Order Date: 11/13/2025
Internal Tracking No.: 761479300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of North Richland Hills - M7205
PO BOX 820609
N. RICHLAND HILLS Texas 76182
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 North Richland Hills - M7205
(817) 427-6150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 561.16 $561.16
Total $561.16
File details come from the government source that posted it. Updated .