26189326-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189326
- Contract number
- 26189326
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189326) issued on October 31, 2025, by Iowa Park Consolidated ISD (S2433), a school district located in Iowa Park, Texas. The purchasing entity is working through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract). The unit price is $479.56 with an extended price of $479.56, representing the total order value. The tire is to be shipped to Iowa Park Consolidated ISD at PO Box 898, 413 East Cash, Iowa Park, Texas 76367. No Federal Excise Taxes apply to this transaction per the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26189326
Order Date: 10/31/2025
Internal Tracking No.: 33438700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Iowa Park Consolidated ISD - S2433
PO BOX 898, 413 EAST CASH
IOWA PARK Texas 76367
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
Iowa Park Consolidated ISD - S2433
(940) 592-4193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .