26189419-0.pdf

PDF 14 KB Posted

Attached to
Term TX|863-C1|13402204401|26189419
Contract number
26189419
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26189419) issued by Cypress-Fairbanks ISD - S6012, a Texas school district located in Houston, to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The order was placed on October 29, 2025, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).

The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract), with a unit price of $718.80 and a total order value of $718.80. The goods are to be shipped to the Cypress-Fairbanks ISD address in Houston, Texas. As a state and local governmental entity, the school district is exempt from federal excise taxes and applicable sales taxes on this purchase.

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Text version

Offline Sale: Purchase Order PO No. 26189419

Order Date: 10/29/2025

Internal Tracking No.: 754522500

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Cypress-Fairbanks ISD - S6012

PO BOX 692003

HOUSTON Texas 77269

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

Cypress-Fairbanks ISD - S6012 (281) 897-4583

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 718.80 $718.80

Total $718.80

File details come from the government source that posted it. Updated .