26189458-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189458
- Contract number
- 26189458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189458) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Harmony ISD (S6617) located in Big Sandy, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on October 25, 2025, with an internal tracking number of 756358400.
The purchase order covers one line item for tire(s) under NIGP Code 86307, referenced under Contract 863-C1 (Term contract type). A single unit of tires is being procured at a unit price of $607.80, resulting in an extended price of $607.80. The total contract value is $607.80. The goods are being shipped to Harmony ISD at 9788 SH 154 W, Big Sandy, Texas 75755. As a state entity, Harmony ISD is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26189458
Order Date: 10/25/2025
Internal Tracking No.: 756358400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Harmony Isd - S6617
9788 SH 154 W
BIG SANDY Texas 75755
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
Harmony Isd - S6617 (903) 725-5492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 607.80 $607.80
Total $607.80
File details come from the government source that posted it. Updated .