26207693-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207693
- Contract number
- 26207693
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207693) issued by Dallas Independent School District (Dallas ISD - S5573) on November 19, 2025, for goods to be supplied by Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The order is being placed through the State of Texas procurement system and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under contract 863-C1, a term contract, with a unit price of $930.60 for a total order value of $930.60. The commodity is classified under NIGP code 86305. Shipment is directed to Dallas ISD's address at 9400 North Central Expressway, Suite 1510, Dallas, Texas 75231. As a state and local entity, Dallas ISD is exempt from federal excise taxes and applicable sales taxes on this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26207693
Order Date: 11/19/2025
Internal Tracking No.: 762992700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Dallas ISD - S5573
9400 NORTH CENTRAL EXPRESSWAY
STE 1510
DALLAS Texas 75231
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
Dallas ISD - S5573 (972) 925-4100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 930.60 $930.60
Total $930.60
File details come from the government source that posted it. Updated .