26207302-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207302
- Contract number
- 26207302
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207302) issued by Ector County Independent School District (ISD) in Odessa, Texas on November 28, 2025. The contracting parties are Ector County ISD - S0680 as the buyer and Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate indicating the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, ordered under Contract 863-C1 (a term contract type). The unit price is $284.98, with an extended price and total order value of $284.98. The tire is to be shipped to Ector County ISD's address in Odessa, Texas 79760. The State of Texas is exempt from Federal Excise Taxes as noted in the contract. The internal tracking number for this transaction is 110116600, and the agency purchaser contact information is provided as (432) 456-9719.
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Text version
Offline Sale: Purchase Order PO No. 26207302
Order Date: 11/28/2025
Internal Tracking No.: 110116600
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
1 284.98 $284.98
Total $284.98
File details come from the government source that posted it. Updated .