26207322-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207322
- Contract number
- 26207322
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207322) issued by Montgomery ISD - S1705, a Texas school district, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on November 11, 2025, with an internal tracking number of 760647500a. The purchase is made under the State of Texas procurement framework, and Montgomery ISD qualifies for sales tax exemption as a political subdivision of Texas under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tire(s) under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price is $1,968.00, resulting in a total extended price of $1,968.00. The tires are to be shipped to Montgomery ISD at PO BOX 1475, Montgomery, Texas 77356. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and can be reached at (678) 429-5427. The purchasing agency contact number is (936) 276-2000. No taxes are applicable to this transaction due to the state and local sales tax exemption certificate claimed by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26207322
Order Date: 11/11/2025
Internal Tracking No.: 760647500a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Montgomery ISD - S1705
PO BOX 1475
MONTGOMERY Texas 77356
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
Montgomery ISD - S1705 (936) 276-2000
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 1968.00 $1,968.00
Total $1,968.00
File details come from the government source that posted it. Updated .