26301980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301980
- Contract number
- 26301980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301980) dated July 15, 2026, issued by the City of Hillsboro, Texas (M0037) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The city, as a Texas political subdivision, is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one tire under Contract 863-C1, a term contract, with a unit price of $157.32 and a total order value of $157.32. The delivery date is July 15, 2026, with zero days advance required order (ARO). The commodity is classified under NIGP Code 86305. The order will be shipped to the City of Hillsboro at PO Box 568, Hillsboro, Texas 76645.
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Text version
Offline Sale: Purchase Order PO No. 26301980
Order Date: 7/15/2026
Internal Tracking No.: 321661
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: 7/15/2026
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .