26299686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299686
- Contract number
- 26299686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299686) issued by Hutto Independent School District (Hutto ISD - S2465), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor based in Nashville, Tennessee. The order was placed on July 14, 2026, with an internal tracking number of 131320900. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced under Term Contract 863-C1. The unit price is $488.48 with a quantity of one unit, resulting in an extended price of $488.48. The delivery date is July 14, 2026, with zero days advance request for order (ARO). The goods are to be shipped to Hutto ISD at 200 College Street, Hutto, Texas 78634. The total contract value is $488.48.
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. 26299686
Order Date: 7/14/2026
Internal Tracking No.: 131320900
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 Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 488.48 $488.48
Total $488.48
File details come from the government source that posted it. Updated .