26188850-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26188850
- Contract number
- 26188850
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188850) issued by Nederland Independent School District (Nederland ISD - S1231), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on October 30, 2025, with an internal tracking number of 757660400. The order is being shipped to Nederland ISD located at 220 17th Street, Nederland, Texas 77627.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, a term contract type. The unit price is $362.64 for a quantity of one tire, resulting in an extended price and total order value of $362.64. As a state entity, Nederland ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchaser contact for Nederland ISD is available at (409) 724-2391.
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Text version
Offline Sale: Purchase Order PO No. 26188850
Order Date: 10/30/2025
Internal Tracking No.: 757660400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Nederland ISD - S1231
220 17TH STREET
NEDERLAND Texas 77627
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
Nederland ISD - S1231 (409) 724-2391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 362.64 $362.64
Total $362.64
File details come from the government source that posted it. Updated .