26188962-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26188962
- Contract number
- 26188962
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26188962) issued on October 27, 2025, by Plains ISD - S2511, a Texas public school district located in Plains, Texas. The purchasing entity is procuring goods from Bridgestone Americas Tire Operations, LLC, a contractor headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system. As a state and local government entity, Plains ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced under Term Contract 863-C1. The unit price is $376.30 for a single tire, with a total order value of $376.30. The tire is to be shipped to Plains ISD at P.O. Box 479, Plains, Texas 79355. No optional renewal periods, set-asides, or multi-year commitments are specified in this transaction, which represents a standalone offline sale purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26188962
Order Date: 10/27/2025
Internal Tracking No.: 12324300
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 376.30 $376.30
Total $376.30
File details come from the government source that posted it. Updated .