26061989-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26061989
- Contract number
- 26061989
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26061989) issued by Alief ISD, a school district located in Texas, and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, with a contact number of (678) 429-5427.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a Term contract. The total cost of the tire is $1,807.35, with a unit price of $1,807.35. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order was placed on 9/24/2025, with an internal tracking number of 747441700, and the goods will be shipped to Alief ISD at PO BOX 68, ALIEF TX 77411.
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Text version
Offline Sale: Purchase Order PO No. 26061989
Order Date: 9/24/2025
Internal Tracking No.: 747441700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Alief ISD - S6015
PO BOX 68
ALIEF TX 77411
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
Alief ISD - S6015 (281) 988-3188
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 1807.35 $1,807.35
Total $1,807.35
File details come from the government source that posted it. Updated .