26245636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245636
- Contract number
- 26245636
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245636) issued by the City of Hurst, Texas (M7202) to Bridgestone Americas Tire Operations, LLC on April 27, 2026. The order is tracked internally as reference number 55187700 and is being delivered to the City of Hurst's location at 1505 Precinct Line Road, Hurst, Texas 76054. The purchase is made under the State of Texas tax exemption authority, which exempts the state, counties, cities, special districts, and other political subdivisions from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) at a unit price of $386.37, resulting in a total order value of $386.37. The tire is being procured under Contract 863-C1, which is designated as a term contract. No extended terms, option periods, or renewal language is indicated in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26245636
Order Date: 4/27/2026
Internal Tracking No.: 55187700
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 386.37 $386.37
Total $386.37
File details come from the government source that posted it. Updated .