26245526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245526
- Contract number
- 26245526
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245526) issued by the State of Texas on April 27, 2026, for Hill Country Transit District - K1147 (a Texas political subdivision located in Belton, Texas) to procure goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes applicable state and city sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, designated as a Term contract, with a unit price of $1,425.18 and an extended price totaling $1,425.18. No unit of measure (UOM) is specified in the line item. The transaction qualifies for Federal Excise Tax exemption as applicable under state contract terms. The tire(s) are to be shipped to Hill Country Transit District - K1147 at 4515 W. US 190, Belton, TX 76513. The internal tracking number for this purchase is 789128200, and inquiries regarding the purchase order may be directed to the Hill Country Transit District at (254) 933-3700.
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Text version
Offline Sale: Purchase Order PO No. 26245526
Order Date: 4/27/2026
Internal Tracking No.: 789128200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Hill Country Transit District - K1147
4515 W. US 190
Belton TX 76513
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
Hill Country Transit District - K1147 (254) 933-3700
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 1425.18 $1,425.18
Total $1,425.18
File details come from the government source that posted it. Updated .