26062114-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26062114
- Contract number
- 26062114
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062114) issued by Iowa Park Consolidated ISD, located in Iowa Park, Texas, and purchased from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire, procured under Contract 863-C1, with a total cost of $2,239.14. The contract is designated as a term contract, indicating potential ongoing or recurring procurement arrangements. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas government entity. The line item is categorized under NIGP Code 86310 for tire(s), with a unit price matching the total extended price of $2,239.14.
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Text version
Offline Sale: Purchase Order PO No. 26062114
Order Date: 9/15/2025
Internal Tracking No.: 33301100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Iowa Park Consolidated ISD - S2433
PO BOX 898, 413 EAST CASH
IOWA PARK Texas 76367
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
Iowa Park Consolidated ISD - S2433
(940) 592-4193
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 2239.14 $2,239.14
Total $2,239.14
File details come from the government source that posted it. Updated .