26207522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207522
- Contract number
- 26207522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207522) issued by Community ISD - S0422, a Texas school district located in Nevada, Texas. The order was placed on November 20, 2025, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Community ISD - S0422 is the bill-to and purchasing agency, while the shipment is designated for delivery to the US address provided by the district.
The purchase order covers one quantity of tire(s) under NIGP Code 86307, issued under Contract 863-C1, which is classified as a term contract. The unit price for the tire(s) is $2,326.20, resulting in an extended price of $2,326.20 for the total order amount. The State of Texas is exempt from Federal Excise Taxes and has applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the state political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26207522
Order Date: 11/20/2025
Internal Tracking No.: 763381700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Community ISD - S0422
PO BOX 400
NEVADA TX 75173
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
Community ISD - S0422 (972) 843-6014
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 2326.20 $2,326.20
Total $2,326.20
File details come from the government source that posted it. Updated .