26207607-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207607
- Contract number
- 26207607
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207607) issued by Alief ISD - S6015, a Texas school district, to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was placed on November 27, 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 exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1 (Term Contract type). The unit price is $532.17, with an extended price of $532.17 for a total order value of $532.17. The goods are to be shipped to Alief ISD at PO Box 68, Alief, Texas 77411. The purchase is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26207607
Order Date: 11/27/2025
Internal Tracking No.: 765329000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Alief ISD - S6015
PO BOX 68
ALIEF TX 77411
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
Alief ISD - S6015 (281) 988-3188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 532.17 $532.17
Total $532.17
File details come from the government source that posted it. Updated .