26062173-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062173
- Contract number
- 26062173
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062173) dated 9/27/2025, issued by Garland Independent School District (Garland ISD) in Texas, with Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, indicating this is a state-level transaction benefiting a local educational agency.
The purchase order covers the acquisition of tires under Contract 863-C1, which is classified as a term contract. The total order value is $18,659.50 for a single line item of tires, with a unit price of $18,659.50. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming the purchase is for the exclusive use of a Texas political subdivision. The order is exempt from Federal Excise Taxes, with the shipping destination noted as US and the billing address in Garland, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062173
Order Date: 9/27/2025
Internal Tracking No.: 748628000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Garland ISD - S0579
P.O. BOX 461228
GARLAND TX 75046
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
Garland ISD - S0579 (972) 487-3085
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 18659.50 $18,659.50
Total $18,659.50
File details come from the government source that posted it. Updated .