26244072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244072
- Contract number
- 26244072
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244072) issued by Hutto Independent School District (ISD) - S2465, a Texas political subdivision, dated April 23, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to Hutto ISD at 200 College Street, Hutto, Texas 78634.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, a term contract with Bridgestone Americas Tire Operations, LLC. The unit price is $488.48, with an extended price and total order value of $488.48. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26244072
Order Date: 4/23/2026
Internal Tracking No.: 131202400
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 488.48 $488.48
Total $488.48
File details come from the government source that posted it. Updated .