26189470-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189470
- Contract number
- 26189470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189470) issued by College Station Independent School District (ISD) - S0210, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on October 30, 2025, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4). The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86307, procured under Contract 863-C1, a term contract. The unit price is $609.60, with an extended price and total order value of $609.60. The tire is to be shipped to College Station ISD at 1812 Welsh Street, College Station, Texas 77840. As a state and local government entity, College Station ISD is exempt from federal excise taxes and applicable state and city sales taxes for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26189470
Order Date: 10/30/2025
Internal Tracking No.: 34996500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
College Station ISD - S0210
1812 WELSH STREET
COLLEGE STATION Texas 77840
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
College Station ISD - S0210 (979) 764-5408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 609.60 $609.60
Total $609.60
File details come from the government source that posted it. Updated .