26189280-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189280
- Contract number
- 26189280
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189280) issued by Round Rock Independent School District (ISD) - S2460, a Texas political subdivision, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 29, 2025, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price is $240.98 for a quantity of one, resulting in a total extended price and order amount of $240.98. The goods are to be shipped to Round Rock ISD at 16255 Great Oaks Drive, Round Rock, Texas 78681. No federal excise taxes apply to this transaction, and the purchasing agency contact is Round Rock ISD - S2460 at (512) 464-6950.
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Text version
Offline Sale: Purchase Order PO No. 26189280
Order Date: 10/29/2025
Internal Tracking No.: 808781200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Round Rock ISD - S2460
16255 GREAT OAKS DRIVE
ROUND ROCK Texas 78681
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
Round Rock ISD - S2460 (512) 464-6950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 240.98 $240.98
Total $240.98
File details come from the government source that posted it. Updated .