26062371-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26062371
- Contract number
- 26062371
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062371) issued by Plains ISD - S2511, a public school district located in Plains, Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was generated on September 19, 2025, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating it is an official state procurement transaction.
The purchase order is for one tire, acquired under Contract 863-C1, which is classified as a term contract. The total cost of the tire is $2,239.14, with a unit price matching the extended price. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), noting that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The transaction is processed with an NIGP Code of 86310, which typically relates to vehicle tires and is part of a standardized procurement classification system.
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Text version
Offline Sale: Purchase Order PO No. 26062371
Order Date: 9/19/2025
Internal Tracking No.: 12237900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Plains ISD - S2511
P O BOX 479
PLAINS Texas 79355
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
Plains ISD - S2511 (806) 456-7401
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 .