26188897-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26188897
- Contract number
- 26188897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188897) issued by Del Valle Independent School District (S2270), a political subdivision of the State of Texas, to procure goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on October 28, 2025, and is subject to Texas tax exemption provisions as the procurement is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract with NIGP Code 86305. The unit price for the tire(s) is $582.60, with an extended price of $582.60 representing the total order value. The goods are to be shipped to Del Valle ISD's address in Del Valle, Texas 78617. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26188897
Order Date: 10/28/2025
Internal Tracking No.: 756949600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Del Valle ISD - S2270
5301 ROSS RD, STE 118
DEL VALLE Texas 78617
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
Del Valle ISD - S2270 (512) 386-3038
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 582.60 $582.60
Total $582.60
File details come from the government source that posted it. Updated .