26208668-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208668
- Contract number
- 26208668
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208668) issued by the City of Hillsboro, Texas (M0037) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was placed on December 9, 2025, under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts. The City of Hillsboro is the billing and purchasing entity, with the goods to be shipped to the city's PO Box 568 in Hillsboro, Texas 76645.
The purchase order covers one tire(s) item under NIGP Code 86305, procured under Contract 863-C1, which is designated as a Term contract type. The unit price for the tire is $157.32, with an extended price totaling $157.32 for the single unit ordered. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26208668
Order Date: 12/9/2025
Internal Tracking No.: 29959500
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
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .