26207313-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207313
- Contract number
- 26207313
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207313) issued by Galena Park Independent School District (ISD) - S1015, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on November 19, 2025, and is directed to the contractor's Nashville, Tennessee location for shipment to the school district's facility in Galena Park, Texas. The transaction is governed by a Texas state procurement exemption that eliminates sales and excise taxes for governmental purchases.
The purchase order covers one tire under contract 863-C1, a term contract arrangement with NIGP Code 86307. The unit price is $402.64 with a total order value of $402.64. No quantity multiplier is specified beyond the single line item listed. The document includes standard state of Texas tax exemption language and identifies Bobby Pounds as the authorized purchaser for the school district.
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Text version
Offline Sale: Purchase Order PO No. 26207313
Order Date: 11/19/2025
Internal Tracking No.: 762818700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Galena Park ISD - S1015
PO BOX 565
GALENA PARK Texas 77547
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
Galena Park ISD - S1015 (832) 386-1008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 402.64 $402.64
Total $402.64
File details come from the government source that posted it. Updated .