26207676-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207676
- Contract number
- 26207676
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207676) issued by Alief Independent School District (Alief ISD - S6015), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based 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 State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract). The unit price for the tire is $923.04, resulting in a total extended price of $923.04. The goods are to be shipped to Alief ISD at PO Box 68, Alief, Texas 77411. The procurement agency contact is Alief ISD - S6015 with a phone number of (281) 988-3188. No sales tax is included in the pricing, reflecting the state and city tax exemption status of the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26207676
Order Date: 11/27/2025
Internal Tracking No.: 765329000a
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 923.04 $923.04
Total $923.04
File details come from the government source that posted it. Updated .