26189002-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189002
- Contract number
- 26189002
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189002) issued by Mesquite Independent School District (S5571), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on October 29, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of tire(s) under Contract 863-C1, designated as a Term contract. A single unit of tires is being purchased at a unit price of $1,204.90, resulting in an extended price of $1,204.90. The tires are to be shipped to Mesquite ISD's location at 3819 Towne Crossing Boulevard, Suite 203, in Mesquite, Texas 75149. The total order amount is $1,204.90. The commodity is classified under NIGP Code 86307 for tires.
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Text version
Offline Sale: Purchase Order PO No. 26189002
Order Date: 10/29/2025
Internal Tracking No.: 757432500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Mesquite ISD - S5571
3819 TOWNE CROSSING BLVD
STE 203
MESQUITE Texas 75149
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
Mesquite ISD - S5571 (972) 882-5544
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 1204.90 $1,204.90
Total $1,204.90
File details come from the government source that posted it. Updated .