26207585-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207585
- Contract number
- 26207585
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207585) issued on November 25, 2025, by Tyler Independent School District (Tyler ISD - S2124), a Texas political subdivision. The purchasing agency is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order is being billed to and shipped to Tyler ISD in Tyler, Texas 75710.
The purchase order is for one tire under NIGP Code 86305, referenced under Term Contract 863-C1, at a unit price of $479.36 for a total order amount of $479.36. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts. The internal tracking number for this purchase is 764019400.
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Text version
Offline Sale: Purchase Order PO No. 26207585
Order Date: 11/25/2025
Internal Tracking No.: 764019400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tyler ISD - S2124
PO BOX 2035
TYLER TX 75710
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
Tyler ISD - S2124 (903) 262-1121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 479.36 $479.36
Total $479.36
File details come from the government source that posted it. Updated .