26208326-0.pdf

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Attached to
Term TX|863-C1|13402204401|26208326
Contract number
26208326
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26208326) issued by the City of Hillsboro, Texas (M0037) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on December 22, 2025, and is tracked internally as 31929100. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision.

The purchase order calls for one tire under NIGP Code 86305, referenced under Term Contract 863-C1, at a unit price of $524.40 for an extended price totaling $524.40. The tire is to be shipped to the City of Hillsboro at PO Box 568, Hillsboro, Texas 76645. The City of Hillsboro's procurement contact is available at (254) 582-3271. As a state and local entity, the City of Hillsboro is exempt from federal excise taxes except as specifically noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26208326

Order Date: 12/22/2025

Internal Tracking No.: 31929100

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

1 524.40 $524.40

Total $524.40

File details come from the government source that posted it. Updated .