26243371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243371
- Contract number
- 26243371
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243371) dated April 23, 2026, issued by the City of Hillsboro, Texas (M0037) to Bridgestone Americas Tire Operations, LLC. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is submitted through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $157.32 with an extended price of $157.32, resulting in a total order value of $157.32. The goods are to be shipped to the City of Hillsboro at PO Box 568, Hillsboro, Texas 76645. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The agency purchaser contact is listed as (254) 582-3271.
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Text version
Offline Sale: Purchase Order PO No. 26243371
Order Date: 4/23/2026
Internal Tracking No.: 30812900
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 .