26189438-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189438
- Contract number
- 26189438
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189438) issued by Celina Independent School District (ISD), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on October 29, 2025, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and will be shipped to Celina ISD's facility located at 205 S. Colorado, Celina, Texas 75009.
The purchase order is for one tire under NIGP Code 86307, pursuant to Contract 863-C1, a term contract. The unit price is $551.60, resulting in a total extended price of $551.60 for the order. As a state and local government entity, Celina ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26189438
Order Date: 10/29/2025
Internal Tracking No.: 70090900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Celina ISD - S0437
205 S. COLORADO
CELINA Texas 75009
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
Celina ISD - S0437 (972) 382-2751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 551.60 $551.60
Total $551.60
File details come from the government source that posted it. Updated .