26207680-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207680
- Contract number
- 26207680
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207680) issued by Troup ISD - S2128, a Texas school district located in Troup, Texas. The order was placed on November 12, 2025, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price for the tire is $479.56, with an extended price totaling $479.56. The shipment is designated for delivery to Troup ISD at PO Box 578, Troup, Texas 75789. As a state entity, Troup ISD is exempt from Federal Excise Taxes except where specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26207680
Order Date: 11/12/2025
Internal Tracking No.: 760986700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Troup ISD - S2128
PO BOX 578
TROUP Texas 75789
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
Troup ISD - S2128 (903) 842-3067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .