26207242-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207242
- Contract number
- 26207242
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207242) issued on November 12, 2025, by Lindale ISD - S2122, a Texas school district located in Lindale, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is governed under Contract 863-C1, classified as a Term contract.
The purchase order covers one tire (NIGP Code 86305) at a unit price of $150.69, resulting in a total contract amount of $150.69. The commodity is being procured under a term contract agreement. The order is subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery is designated to Lindale ISD - S2122 in Lindale, Texas 75771.
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Text version
Offline Sale: Purchase Order PO No. 26207242
Order Date: 11/12/2025
Internal Tracking No.: 70403200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lindale ISD - S2122
PO BOX 370
LINDALE Texas 75771
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
Lindale ISD - S2122 (903) 881-4000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 150.69 $150.69
Total $150.69
File details come from the government source that posted it. Updated .