26207319-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207319
- Contract number
- 26207319
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207319) issued by Lamar CISD (S0793) in Rosenberg, Texas, dated November 7, 2025. The purchasing entity is Lamar CISD, a Texas school district, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one tire under NIGP Code 86307, priced at $759.75 per unit for an extended price total of $759.75. The tire is being sourced under Contract 863-C1, designated as a Term contract type. Shipment is to be delivered to Lamar CISD at 3911 Avenue I, Rosenberg, Texas 77471. As a state agency purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26207319
Order Date: 11/7/2025
Internal Tracking No.: 26904700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lamar CISD - S0793
3911 AVENUE I
ROSENBERG Texas 77471
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
Lamar CISD - S0793 (832) 223-0169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 759.75 $759.75
Total $759.75
File details come from the government source that posted it. Updated .