26062084-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062084
- Contract number
- 26062084
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062084) issued by Houston ISD - S1017 on 9/26/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is associated with the State of Texas and specifically falls under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire, procured under Contract 863-C1, which is characterized as a term contract. The total purchase amount is $318.49, with a unit price of $318.49. The tire will be shipped to Houston ISD at 4400 West 18th Street in Houston, Texas. The contractor, Bridgestone Americas Tire Operations, LLC, is located in Nashville, Tennessee, and can be contacted at (678) 429-5427. The purchase is exempt from federal excise taxes, with the order being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26062084
Order Date: 9/26/2025
Internal Tracking No.: 747773500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86310 Tire(s) Contract: 863-C1 Contract Type: Term
1 318.49 $318.49
Total $318.49
File details come from the government source that posted it. Updated .