26208305-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208305
- Contract number
- 26208305
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208305) issued by the City of Hurst, Texas (M7202) to Bridgestone Americas Tire Operations, LLC on December 19, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tire(s) under NIGP Code 86307, procured through Contract 863-C1 (a term contract). The unit price is $888.42 with an extended price and total order amount of $888.42. The goods are to be shipped to the City of Hurst at 1505 Precinct Line Road, Hurst, Texas 76054. The purchase is exempt from federal excise taxes except as otherwise noted in the underlying contract. The internal tracking number is 54922700, and the City of Hurst's agency purchaser can be contacted at (817) 788-7018.
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Text version
Offline Sale: Purchase Order PO No. 26208305
Order Date: 12/19/2025
Internal Tracking No.: 54922700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Hurst - M7202
1505 PRECINCT LINE ROAD
HURST Texas 76054
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 Hurst - M7202 (817) 788-7018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 888.42 $888.42
Total $888.42
File details come from the government source that posted it. Updated .