26062200-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062200
- Contract number
- 26062200
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062200) issued by Lamar CISD, a school district located in Rosenberg, Texas, in collaboration with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, and dated 9/23/2025.
The purchase order is for a single tire, procured under Contract 863-C1, which is identified as a term contract. The total cost of the tire is $481.96. The transaction is processed under a state and city sales tax exemption certificate, specifically citing Texas Tax Code Section 151.309(4), which allows for tax-exempt purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062200
Order Date: 9/23/2025
Internal Tracking No.: 26833000a
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 481.96 $481.96
Total $481.96
File details come from the government source that posted it. Updated .