26243138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243138
- Contract number
- 26243138
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243138) issued by the State of Texas through Hutto Independent School District (S2465) to Bridgestone Americas Tire Operations, LLC. The order was placed on April 23, 2026, and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is being delivered to Hutto ISD located at 200 College Street, Hutto, Texas 78634, with the contractor based in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract type), with a unit price of $266.08 and a total order value of $266.08. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. No option periods, renewal terms, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26243138
Order Date: 4/23/2026
Internal Tracking No.: 131151800
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
1 266.08 $266.08
Total $266.08
File details come from the government source that posted it. Updated .