26299642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299642
- Contract number
- 26299642
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299642) issued by the City of Hillsboro, Texas (M0037) on July 14, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order reflects a state and local government transaction with applicable sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, a term contract type. The unit price is $157.32 for a quantity of one tire, with an extended price of $157.32. The total order value is $157.32. Delivery is scheduled for July 14, 2026, with zero days advance required notice (ARO). The goods are being purchased for the exclusive use of the City of Hillsboro and are exempt from federal excise taxes and state and city sales taxes as a government entity purchase.
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Text version
Offline Sale: Purchase Order PO No. 26299642
Order Date: 7/14/2026
Internal Tracking No.: 32409800
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
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .