26207514-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207514
- Contract number
- 26207514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207514) issued by Northwest ISD (S0613), a Texas school district located in Fort Worth, to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The purchase order was placed on November 26, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction 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 purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, a term contract. The unit price for the tire is $669.08, with an extended price of $669.08 for the single unit ordered. The total purchase order amount is $669.08. The goods are to be shipped to Northwest ISD at PO Box 77070, Fort Worth, Texas 76177. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26207514
Order Date: 11/26/2025
Internal Tracking No.: 764957400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Northwest ISD - S0613
PO BOX 77070
FORT WORTH Texas 76177
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
Northwest ISD - S0613 (817) 215-0025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 669.08 $669.08
Total $669.08
File details come from the government source that posted it. Updated .