26207481-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207481
- Contract number
- 26207481
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207481) issued by Tyler Independent School District (Tyler ISD - S2124) on November 15, 2025, to Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a Texas political subdivision and a private vendor under state procurement authority.
The purchase order covers one tire under NIGP Code 86307, procured under Contract 863-C1, which is designated as a Term contract. The unit price is $514.08, with an extended price and total order value of $514.08. The goods are to be shipped to Tyler ISD at PO Box 2035, Tyler, Texas 75710. As a state and local government purchase, this transaction is exempt from Federal Excise Taxes and 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. 26207481
Order Date: 11/15/2025
Internal Tracking No.: 761096000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tyler ISD - S2124
PO BOX 2035
TYLER TX 75710
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
Tyler ISD - S2124 (903) 262-1121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 514.08 $514.08
Total $514.08
File details come from the government source that posted it. Updated .