26299605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299605
- Contract number
- 26299605
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299605) issued by the City of Hillsboro, Texas (M0037), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on July 14, 2026, with an internal tracking number of 31783000. The transaction is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order is for one tire under NIGP Code 86305, priced at $524.40, with an extended price of $524.40 and a total contract value of $524.40. The item is sourced under Contract 863-C1, classified as a term contract type. The delivery was arranged on an as-requested basis with zero days advance notice (ARO), and the delivery date is set for July 14, 2026. The order qualifies for state and federal excise tax exemptions as noted in the contract. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26299605
Order Date: 7/14/2026
Internal Tracking No.: 31783000
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 Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 524.40 $524.40
Total $524.40
File details come from the government source that posted it. Updated .