26207745-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207745
- Contract number
- 26207745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207745) issued on November 13, 2025, by the City of North Richland Hills, Texas (M7205) to Bridgestone Americas Tire Operations, LLC. The purchase order is signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the governmental purchaser.
The purchase order covers one tire under NIGP Code 86307, sourced through Term Contract 863-C1 at a unit price of $481.96, resulting in a total extended price of $481.96. The tire is to be shipped to the City of North Richland Hills at PO Box 820609, North Richland Hills, Texas 76182. The contractor's billing address is listed as 200 4th Avenue South, Nashville, Tennessee 37201, with contact information at (678) 429-5427. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26207745
Order Date: 11/13/2025
Internal Tracking No.: 761484000a
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 481.96 $481.96
Total $481.96
File details come from the government source that posted it. Updated .