26189246-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189246
- Contract number
- 26189246
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189246) dated October 25, 2025, issued by San Marcos Consolidated Independent School District (CISD) in San Marcos, Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is made through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term Contract type). The unit price is $655.28, with an extended price totaling $655.28. The goods are to be shipped to San Marcos CISD at PO Box 1087, San Marcos, Texas 78667. The order is exempt from Federal Excise Taxes as noted in the contract, and the State of Texas asserts its exemption from all Federal Excise Taxes except as otherwise specified.
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Text version
Offline Sale: Purchase Order PO No. 26189246
Order Date: 10/25/2025
Internal Tracking No.: 240208800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Marcos CISD - S1051
PO BOX 1087
SAN MARCOS Texas 78667
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
San Marcos CISD - S1051 (512) 353-6753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 655.28 $655.28
Total $655.28
File details come from the government source that posted it. Updated .