26207256-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207256
- Contract number
- 26207256
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207256) issued by College Station Independent School District (ISD) - S0210, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was issued on November 14, 2025, with an internal tracking number of 35027300. The order is for delivery to College Station ISD at 1812 Welsh Street, College Station, Texas 77840.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract type), with a unit price of $585.12 and an extended price of $585.12 for a total order value of $585.12. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions. The order was signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26207256
Order Date: 11/14/2025
Internal Tracking No.: 35027300
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 585.12 $585.12
Total $585.12
File details come from the government source that posted it. Updated .