26189079-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189079
- Contract number
- 26189079
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189079) issued on October 28, 2025, between the State of Texas, specifically College Station Independent School District (ISD) - S0210, and Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to College Station ISD at 1812 Welsh Street, College Station, Texas 77840.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $293.32, resulting in a total order value of $293.32. The commodity is procured under Contract 863-C1, classified as a Term contract. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No additional fees, option periods, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26189079
Order Date: 10/28/2025
Internal Tracking No.: 34991100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
College Station ISD - S0210
1812 WELSH STREET
COLLEGE STATION Texas 77840
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
College Station ISD - S0210 (979) 764-5408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 293.32 $293.32
Total $293.32
File details come from the government source that posted it. Updated .