26245540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245540
- Contract number
- 26245540
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245540) issued by Hill Country Transit District - K1147, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC. The purchase order was placed on April 27, 2026, with an internal tracking number of 793622700. The contractor is based in Nashville, Tennessee, and the goods are to be shipped to Hill Country Transit District's facility in Belton, Texas. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced under Term Contract 863-C1. The unit price is $692.46, with an extended price of $692.46 for a total order value of $692.46. No unit of measure is specified in the line item. The contract is a term-based arrangement, indicating an ongoing supply relationship between the parties. The purchasing agent for Hill Country Transit District can be reached at (254) 933-3700.
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Text version
Offline Sale: Purchase Order PO No. 26245540
Order Date: 4/27/2026
Internal Tracking No.: 793622700
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
1 692.46 $692.46
Total $692.46
File details come from the government source that posted it. Updated .