26242815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242815
- Contract number
- 26242815
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242815) issued on April 23, 2026, by the State of Texas through the Hill Country Transit District - K1147 (a Texas political subdivision located in Belton, Texas) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of tire(s) under Contract 863-C1, designated as a term contract with NIGP Code 86307. The unit price is $1,550.34, with an extended price total of $1,550.34. The goods are to be shipped to Hill Country Transit District - K1147 at 4515 W. US 190, Belton, Texas 76513. As a state procurement, the order is exempt from federal excise taxes and qualifies for state and local sales tax exemption. The internal tracking number for this transaction is 776790000.
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Text version
Offline Sale: Purchase Order PO No. 26242815
Order Date: 4/23/2026
Internal Tracking No.: 776790000
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 1550.34 $1,550.34
Total $1,550.34
File details come from the government source that posted it. Updated .