26242814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242814
- Contract number
- 26242814
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242814) issued by Hutto ISD - S2465, a Texas public school district located in Hutto, Texas. The order was placed on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as property purchased for exclusive use by a Texas political subdivision.
The purchase order covers one tire under Contract 863-C1, designated as a term contract, at a unit price of $157.32 for a total order value of $157.32. The tire is to be shipped to Hutto ISD at 200 College Street, Hutto, Texas 78634. The NIGP commodity code assigned is 86305. No additional fees, taxes, or extended terms are noted in the order. The internal tracking number for this transaction is 131119600, and the contractor's contact number is (678) 429-5427.
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Text version
Offline Sale: Purchase Order PO No. 26242814
Order Date: 4/23/2026
Internal Tracking No.: 131119600
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .