26208473-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208473
- Contract number
- 26208473
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208473) issued by the City of Hurst, Texas on December 26, 2025. The purchasing entity is the City of Hurst - M7202, located at 1505 Precinct Line Road, Hurst, Texas 76054. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase is made under the State of Texas procurement system and claims exemption from state and city sales taxes as a public entity acquisition.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, which is designated as a Term contract. The unit price for the tire is $458.28, with an extended price and total order value of $458.28. The internal tracking number is 54933900, and the contact for the purchasing agency is the City of Hurst at (817) 788-7018. The order is exempt from federal excise taxes per the State of Texas exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26208473
Order Date: 12/26/2025
Internal Tracking No.: 54933900
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
1 458.28 $458.28
Total $458.28
File details come from the government source that posted it. Updated .