26208614-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208614
- Contract number
- 26208614
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208614) issued by the City of North Richland Hills, Texas (M7205) to Bridgestone Americas Tire Operations, LLC on December 20, 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 a purchase by a Texas political subdivision.
The purchase order covers tire(s) under NIGP Code 86305, procured through Contract 863-C1, which is classified as a term contract. The order consists of a single line item for one unit of tires at a unit price of $321.57, resulting in a total extended price of $321.57. The goods are to be shipped to the City of North Richland Hills at PO Box 820609, North Richland Hills, Texas 76182. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26208614
Order Date: 12/20/2025
Internal Tracking No.: 770721400
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 321.57 $321.57
Total $321.57
File details come from the government source that posted it. Updated .