26207284-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207284
- Contract number
- 26207284
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207284) dated November 13, 2025, issued by Ector County Independent School District (ISD) in Odessa, Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, for delivery to the Ector County ISD facilities in Odessa, Texas.
The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1, with a unit price of $375.06 and an extended price of $375.06. The total order value is $375.06. The transaction is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The internal tracking number for this order is 109714100.
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Text version
Offline Sale: Purchase Order PO No. 26207284
Order Date: 11/13/2025
Internal Tracking No.: 109714100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Ector County ISD - S0680
BOX 3912
ODESSA Texas 79760
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
Ector County ISD - S0680 (432) 456-9719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 375.06 $375.06
Total $375.06
File details come from the government source that posted it. Updated .