26189132-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189132
- Contract number
- 26189132
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189132) issued by Northside ISD San Antonio (S0153) to Bridgestone Americas Tire Operations, LLC on October 29, 2025. The purchasing entity is a Texas school district operating under the State of Texas procurement framework, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The order is being shipped to Northside ISD San Antonio's facility located at 5900 Evers Road, San Antonio, Texas 78238.
The purchase order covers one tire (NIGP Code 86307) under Contract 863-C1, classified as a term contract, with a unit price of $413.70 and a total order value of $413.70. As a state and local government purchase, the order is exempt from Federal Excise Taxes and all state and city sales taxes in accordance with Texas Tax Code Section 151.309(4). The internal tracking number for this transaction is 154299800, and the purchasing contact for Northside ISD San Antonio is (210) 706-8500.
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Text version
Offline Sale: Purchase Order PO No. 26189132
Order Date: 10/29/2025
Internal Tracking No.: 154299800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Northside ISD San Antonio - S0153
5900 EVERS ROAD
SAN ANTONIO TX 78238
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
Northside ISD San Antonio - S0153
(210) 706-8500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 413.70 $413.70
Total $413.70
File details come from the government source that posted it. Updated .