26207725-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207725
- Contract number
- 26207725
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207725) issued by Hill Country Transit District - K1147, a Texas political subdivision located in Belton, Texas. The purchase order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order date is November 6, 2025, with an internal tracking number of 759670200. The purchase is made under the State of Texas sales tax exemption certificate, as the commodity is being procured for the exclusive use of a Texas special district.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term contract type). The unit price is $722.94 with a total order value of $722.94. No unit of measure is specified in the line item detail. The billing address is Hill Country Transit District at 4515 W. US 190, Belton, TX 76513, with shipment designated to the United States. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The purchasing agency contact is Hill Country Transit District - K1147 at (254) 933-3700.
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Text version
Offline Sale: Purchase Order PO No. 26207725
Order Date: 11/6/2025
Internal Tracking No.: 759670200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Hill Country Transit District - K1147
4515 W. US 190
Belton TX 76513
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
Hill Country Transit District - K1147 (254) 933-3700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 722.94 $722.94
Total $722.94
File details come from the government source that posted it. Updated .