26207366-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207366
- Contract number
- 26207366
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207366) issued by Katy Independent School District (S6013) in Texas to Bridgestone Americas Tire Operations, LLC on November 14, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Katy ISD, located in Katy, Texas, is the purchasing agency and bill-to entity, while the shipment destination is designated as the United States.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a Term contract. The unit price is $120.49 for a quantity of one tire, resulting in an extended price of $120.49 and a total order value of $120.49. As a Texas public entity, Katy ISD is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26207366
Order Date: 11/14/2025
Internal Tracking No.: 761679400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Katy ISD - S6013
PO BOX 159
KATY TX 77492
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
Katy ISD - S6013 (281) 396-6260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 120.49 $120.49
Total $120.49
File details come from the government source that posted it. Updated .