26207793-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207793
- Contract number
- 26207793
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207793) issued by the City of Hillsboro, Texas (M0037) on November 20, 2025, for procurement from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the purchasing government entity.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Contract Type: Term), with a unit price of $629.28 and an extended price of $629.28, representing the total order value. The goods are to be shipped to the City of Hillsboro at PO Box 568, Hillsboro, Texas 76645. The purchase is exempt from Federal Excise Taxes as applicable to state and local government procurements. The order was signed by Bobby Pounds and processed by the City of Hillsboro's purchasing department with contact information provided at (254) 582-3271.
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Text version
Offline Sale: Purchase Order PO No. 26207793
Order Date: 11/20/2025
Internal Tracking No.: 29379300
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .