26302078-0.pdf

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Attached to
TX|863-C1|26302078
Contract number
26302078
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26302078) issued by the City of North Richland Hills, Texas (M7205) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on July 15, 2026, and is tracked internally under reference number 806105700. The purchase is made under the State of Texas sales tax exemption framework, which applies to acquisitions by Texas political subdivisions.

The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract), with a unit price of $241.20 and an extended price of $241.20. The delivery was scheduled for the same date as the order (July 15, 2026) with zero days advance notice required. The total contract value is $241.20. The state of Texas claims exemption from Federal Excise Taxes on this procurement, and the purchase qualifies under Texas Tax Code Section 151.309(4) for state and city sales tax exemption.

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Text version

Offline Sale: Purchase Order PO No. 26302078

Order Date: 7/15/2026

Internal Tracking No.: 806105700

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

City of North Richland Hills - M7205

PO BOX 820609

N. RICHLAND HILLS TX 76182

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 North Richland Hills - M7205

(817) 427-6150

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

1 241.20 $241.20

Total $241.20

File details come from the government source that posted it. Updated .