26208647-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208647
- Contract number
- 26208647
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208647) dated December 12, 2025, issued by Hill Country Transit District - K1147, a Texas political subdivision located in Belton, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries Internal Tracking No. 768472900.
The purchase order covers one tire unit priced at $827.40 under NIGP Code 86307, sourced through Contract 863-C1, identified as a Term contract type. The order total is $827.40 with no taxes applied, as the State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for purchases by political subdivisions. Shipment is directed to Hill Country Transit District - K1147 at 4515 W. US 190, Belton, TX 76513.
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Text version
Offline Sale: Purchase Order PO No. 26208647
Order Date: 12/12/2025
Internal Tracking No.: 768472900
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
1 827.40 $827.40
Total $827.40
File details come from the government source that posted it. Updated .