26207503-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207503
- Contract number
- 26207503
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207503) dated November 6, 2025, issued by Mabank Independent School District (ISD) in Texas to Bridgestone Americas Tire Operations, LLC. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Nashville, Tennessee, and the purchase will be delivered to Mabank ISD at 310 E. Market Street, Mabank, Texas 75147.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, a term contract. The unit price for the tire is $445.36, with an extended price and total order value of $445.36. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order is designated as an internal tracking number 759321100 and does not include any option periods, renewals, or set-aside provisions.
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Text version
Offline Sale: Purchase Order PO No. 26207503
Order Date: 11/6/2025
Internal Tracking No.: 759321100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Mabank ISD - S1293
310 E. MARKET STREET
MABANK Texas 75147
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
Mabank ISD - S1293 (903) 880-1300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 445.36 $445.36
Total $445.36
File details come from the government source that posted it. Updated .