26299621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299621
- Contract number
- 26299621
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26299621) represents an offline sale transaction between Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee, and the City of Hillsboro, Texas (M0037). The order was placed on July 14, 2026, with an internal tracking number of 32189300. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from Texas sales tax exemption as a purchase for a political subdivision.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1 (a term contract type). The unit price is $629.28, with a total order value of $629.28. Delivery is scheduled for the order date of July 14, 2026, with zero days advance notice required. The shipment destination is the City of Hillsboro at PO Box 568, Hillsboro, Texas 76645. As a state and local government purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299621
Order Date: 7/14/2026
Internal Tracking No.: 32189300
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .