26207252-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207252
- Contract number
- 26207252
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207252) issued by Huffman Independent School District (ISD) - S1019, a Texas public entity, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on November 26, 2025, with an internal tracking number of 765010400. The purchase is being made under the State of Texas procurement framework, with the order billed to and shipped to Huffman ISD's facility located at 24403 Lake Houston Parkway, Huffman, Texas 77336.
The purchase order covers one tire (NIGP Code 86305) procured under Contract 863-C1, identified as a term contract with Bridgestone Americas Tire Operations, LLC. The unit price is $283.72, resulting in a total order value of $283.72. The State of Texas maintains a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the tangible personal property is being acquired for the exclusive use of the school district. The purchasing agency contact is Huffman ISD - S1019, reachable at (281) 324-1871.
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Text version
Offline Sale: Purchase Order PO No. 26207252
Order Date: 11/26/2025
Internal Tracking No.: 765010400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Huffman ISD - S1019
24403 LAKE HOUSTON PKWY
HUFFMAN Texas 77336
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
Huffman ISD - S1019 (281) 324-1871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 283.72 $283.72
Total $283.72
File details come from the government source that posted it. Updated .