26302064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302064
- Contract number
- 26302064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302064) issued by the City of Hurst, Texas on July 15, 2026, for procurement from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Hurst serves as the purchasing agency and bill-to entity, with the shipment destination also located in Hurst, Texas.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with a unit price of $128.79 and a total order value of $128.79. The delivery date is set for July 15, 2026, with zero days allowed for receipt (ARO). The order is processed under a state and city sales tax exemption certificate, as the purchase qualifies as tangible personal property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26302064
Order Date: 7/15/2026
Internal Tracking No.: 553190
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Hurst - M7202
1505 PRECINCT LINE ROAD
HURST TX 76054
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 Hurst - M7202 (817) 788-7018
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
1 128.79 $128.79
Total $128.79
File details come from the government source that posted it. Updated .