26207678-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207678
- Contract number
- 26207678
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207678) issued on November 15, 2025, by Galena Park Independent School District (ISD) – S1015, a Texas political subdivision. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the goods are to be shipped to Galena Park ISD in Galena Park, Texas.
The purchase order is for tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86307. The order consists of one unit priced at $3,684.02, resulting in an extended price and total order value of $3,684.02. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207678
Order Date: 11/15/2025
Internal Tracking No.: 762147500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Galena Park ISD - S1015
PO BOX 565
GALENA PARK Texas 77547
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
Galena Park ISD - S1015 (832) 386-1008
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 3684.02 $3,684.02
Total $3,684.02
File details come from the government source that posted it. Updated .