26242928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242928
- Contract number
- 26242928
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242928) issued by the City of Hutto, Texas (M0083) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is submitted under a state and local sales tax exemption certificate, as the City of Hutto qualifies as a Texas political subdivision exempt from applicable taxes.
The purchase order covers one tire item under NIGP Code 86305, referencing Contract 863-C1 (Term Contract type). The unit price is $243.40 for a quantity of one tire, with an extended price of $243.40 and a total order value of $243.40. The tire is to be shipped to the City of Hutto at 500 West Live Oak Street, Hutto, Texas 78634. The State of Texas maintains an exemption from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26242928
Order Date: 4/23/2026
Internal Tracking No.: 55249900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Hutto - M0083
500 WEST LIVE OAK 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
City of Hutto - M0083 (512) 759-4018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 243.40 $243.40
Total $243.40
File details come from the government source that posted it. Updated .