26242967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242967
- Contract number
- 26242967
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242967) dated April 23, 2026, issued by Liberty Hill ISD (S2462), a school district located in Liberty Hill, Texas. The purchasing entity is acting under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee.
The purchase order is for one tire under NIGP Code 86307, sourced through Contract 863-C1, which is designated as a term contract. The unit price for the tire is $1,089.76, with an extended price and total order value of $1,089.76. The tire is to be shipped to Liberty Hill ISD at 301 Forrest Street, Liberty Hill, Texas 78642. As a state and local government entity, Liberty Hill ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26242967
Order Date: 4/23/2026
Internal Tracking No.: 780030400a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Liberty Hill ISD - S2462
301 FORREST STREET
LIBERTY HILL Texas 78642
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
Liberty Hill ISD - S2462 (512) 260-5580
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 1089.76 $1,089.76
Total $1,089.76
File details come from the government source that posted it. Updated .