26242821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242821
- Contract number
- 26242821
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242821) issued by the City of Hillsboro, Texas (M0037) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction 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 order encompasses one tire under NIGP Code 86305, referenced as Contract 863-C1 (a term contract). The unit price is $126.89, with an extended price of $126.89 for a total order amount of $126.89. The tire is to be shipped to the City of Hillsboro at PO Box 568, Hillsboro, Texas 76645. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26242821
Order Date: 4/23/2026
Internal Tracking No.: 30467300
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
1 126.89 $126.89
Total $126.89
File details come from the government source that posted it. Updated .