26189455-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189455
- Contract number
- 26189455
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189455) issued by Spring Branch ISD - S1014 (Houston, Texas) to Bridgestone Americas Tire Operations, LLC (Nashville, Tennessee) on October 30, 2025. The purchase order is governed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Spring Branch ISD serving as the billing and purchasing agency.
The purchase order covers one unit of tire(s) under Contract 863-C1 (Term contract type) at a unit price of $1,570.08, resulting in a total extended price of $1,570.08. The goods are to be shipped to Spring Branch ISD's facility at 1031 Witte Road, Building E, Houston, Texas 77055. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26189455
Order Date: 10/30/2025
Internal Tracking No.: 757778800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Spring Branch ISD - S1014
1031 WITTE ROAD, BLDG. E
HOUSTON Texas 77055
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
Spring Branch ISD - S1014 (713) 365-5223
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 1570.08 $1,570.08
Total $1,570.08
File details come from the government source that posted it. Updated .