26299657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299657
- Contract number
- 26299657
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299657) issued by the City of Hillsboro, Texas (M0037) to Bridgestone Americas Tire Operations, LLC. The purchase order was created on July 14, 2026, with an internal tracking number of 32627400. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The City of Hillsboro will receive and pay for the goods, with shipping directed to the City of Hillsboro at PO Box 568, Hillsboro, Texas 76645.
The purchase order encompasses one tire under NIGP Code 86305, referenced under Term Contract 863-C1. The unit price for the tire is $756.17, with an extended price of $756.17, resulting in a total purchase order value of $756.17. The delivery date is specified as July 14, 2026, with zero days advance receipt of order (ARO). As a state and local entity, the City of Hillsboro is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299657
Order Date: 7/14/2026
Internal Tracking No.: 32627400
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
1 756.17 $756.17
Total $756.17
File details come from the government source that posted it. Updated .