26243205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243205
- Contract number
- 26243205
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26243205) issued by Hutto ISD - S2465, a Texas 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 exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1, a term contract. The unit price for the tire is $629.28, with a total order value of $629.28. The tire is to be shipped to Hutto ISD at 200 College Street, Hutto, Texas 78634.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26243205
Order Date: 4/23/2026
Internal Tracking No.: 131157100
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .