26189022-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189022
- Contract number
- 26189022
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189022) issued on October 30, 2025, by Del Valle Independent School District (ISD) - S2270, a Texas political subdivision, from the Bridgestone Americas Tire Operations, LLC, based in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under contract 863-C1, a term contract. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) at a unit price of $145.65, resulting in an extended price and total order value of $145.65. The tire will be shipped to Del Valle ISD's address at 5301 Ross Road, Suite 118, Del Valle, Texas 78617. As a state and local government entity, Del Valle ISD is exempt from federal excise taxes and applicable state and local sales taxes on this purchase of tangible personal property for exclusive public use.
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Text version
Offline Sale: Purchase Order PO No. 26189022
Order Date: 10/30/2025
Internal Tracking No.: 757668000
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
1 145.65 $145.65
Total $145.65
File details come from the government source that posted it. Updated .