26189249-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189249
- Contract number
- 26189249
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189249) issued by Eanes Independent School District (Eanes ISD - S2274) located in West Lake Hills, Texas, on October 30, 2025. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1 (Term Contract). The unit price is $304.44 for a quantity of one unit, resulting in a total extended price of $304.44. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this is a purchase by a Texas political subdivision for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26189249
Order Date: 10/30/2025
Internal Tracking No.: 757667400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Eanes ISD - S2274
601 CAMP CRAFT RD
WEST LAKE HILLS Texas 78746
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
Eanes ISD - S2274 (512) 329-3480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 304.44 $304.44
Total $304.44
File details come from the government source that posted it. Updated .