26299092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299092
- Contract number
- 26299092
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26299092) was issued by the City of Hurst, Texas on July 13, 2026, to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is classified as an offline sale under a term contract arrangement (Contract 863-C1).
The purchase order covers one tire, with a unit price and extended price of $600.60, for a total contract value of $600.60. The commodity is identified under NIGP Code 86305. Delivery was specified as ARO (After Receipt of Order) with zero days, with a delivery date of July 13, 2026. The City of Hurst claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26299092
Order Date: 7/13/2026
Internal Tracking No.: 55202900
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 TX 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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 600.60 $600.60
Total $600.60
File details come from the government source that posted it. Updated .