26245653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245653
- Contract number
- 26245653
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245653) issued by the City of North Richland Hills, Texas (M7205) to Bridgestone Americas Tire Operations, LLC on April 27, 2026. The purchase order is governed under a term contract (863-C1) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a procurement for a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307 at a unit price of $904.50 for a total contract value of $904.50. The tire is to be shipped to the City of North Richland Hills in North Richland Hills, Texas. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of North Richland Hills identified as the purchasing agency and purchaser contact available at (817) 427-6150.
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Text version
Offline Sale: Purchase Order PO No. 26245653
Order Date: 4/27/2026
Internal Tracking No.: 787532700
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 904.50 $904.50
Total $904.50
File details come from the government source that posted it. Updated .