26062182-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062182
- Contract number
- 26062182
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062182) issued by Lamar CISD (Consolidated Independent School District), located in Rosenberg, Texas, to 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 is dated 9/23/2025, with an internal tracking number of 26833000.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total purchase amount is $520.80, with a unit price of $520.80. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipping destination is listed as Lamar CISD in Rosenberg, Texas, and the purchase is made with the understanding that the State of Texas is exempt from federal excise taxes as specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26062182
Order Date: 9/23/2025
Internal Tracking No.: 26833000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lamar CISD - S0793
3911 AVENUE I
ROSENBERG Texas 77471
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
Lamar CISD - S0793 (832) 223-0169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 520.80 $520.80
Total $520.80
File details come from the government source that posted it. Updated .