26062366-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26062366
- Contract number
- 26062366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062366) issued by Petrolia CISD (Community Independent School District), located in Petrolia, Texas, and procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, with contact information including phone number (678) 429-5427.
The purchase order is for a single tire, with a unit price of $710.50, totaling $710.50. The procurement is made under Contract 863-C1, which is classified as a Term contract. The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order date is 9/29/2025, and the internal tracking number is 33347800. The tire will be shipped to Petrolia CISD at PO BOX 176, Petrolia, Texas 76377.
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Text version
Offline Sale: Purchase Order PO No. 26062366
Order Date: 9/29/2025
Internal Tracking No.: 33347800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Petrolia CISD - S0043
PO BOX 176
PETROLIA Texas 76377
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
Petrolia CISD - S0043 (940) 524-3555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86310 Tire(s) Contract: 863-C1 Contract Type: Term
1 710.50 $710.50
Total $710.50
File details come from the government source that posted it. Updated .