26062102-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062102
- Contract number
- 26062102
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062102) issued by Hutto Independent School District (Hutto ISD) in Texas, with Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single tire, priced at $589.08, under Contract 863-C1, which is designated as a term contract. The order was placed on 9/11/2025 and involves shipping to Hutto ISD at 200 College Street in Hutto, Texas. The contractor's contact information indicates they are located in Nashville, Tennessee, with a phone number of (678) 429-5427. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26062102
Order Date: 9/11/2025
Internal Tracking No.: 130893000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Hutto ISD - S2465
200 COLLEGE STREET
HUTTO Texas 78634
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
Hutto ISD - S2465 (512) 759-3771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 589.08 $589.08
Total $589.08
File details come from the government source that posted it. Updated .