26207527-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207527
- Contract number
- 26207527
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207527) issued on November 11, 2025, by Montgomery ISD—a Texas school district—to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is governed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, designated as a term contract. The unit price is $462.56 for a quantity of one tire, resulting in an extended price and total order value of $462.56. The order is exempt from all federal excise taxes and state and local sales taxes, as the purchase is for the exclusive use of a Texas political subdivision. The tires are to be shipped to Montgomery ISD at PO Box 1475, Montgomery, Texas 77356.
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Text version
Offline Sale: Purchase Order PO No. 26207527
Order Date: 11/11/2025
Internal Tracking No.: 760647200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Montgomery ISD - S1705
PO BOX 1475
MONTGOMERY Texas 77356
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
Montgomery ISD - S1705 (936) 276-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 462.56 $462.56
Total $462.56
File details come from the government source that posted it. Updated .