26207502-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207502
- Contract number
- 26207502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207502) issued on November 17, 2025, by Mineola ISD - S2502, a Texas school district located in Mineola, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is placed under Contract 863-C1, classified as a Term contract.
The purchase order covers one tire at a unit price of $167.27 for a total order value of $167.27. The commodity is classified under NIGP Code 86307. The goods are to be shipped to Mineola ISD - S2502 at 1000 West Loop, Mineola, Texas 75773. As a state and local government purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), consistent with standard exemptions afforded to Texas public entities and political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26207502
Order Date: 11/17/2025
Internal Tracking No.: 70423400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Mineola ISD - S2502
1000 WEST LOOP
MINEOLA TX 75773
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
Mineola ISD - S2502 (903) 569-2488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 167.27 $167.27
Total $167.27
File details come from the government source that posted it. Updated .