26207700-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207700
- Contract number
- 26207700
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207700) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Tarkington Independent School District (S1464) located in Cleveland, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is dated November 14, 2025, with an internal tracking number of 128411600.
The purchase order covers one tire under NIGP Code 86307, referenced under Term Contract 863-C1. The unit price is $354.78, with an extended price of $354.78, representing the total order value. The tire is to be shipped to the Tarkington ISD facility at 2770 FM 163 in Cleveland, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207700
Order Date: 11/14/2025
Internal Tracking No.: 128411600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tarkington Isd - S1464
2770 FM 163
CLEVELAND Texas 77327
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
Tarkington Isd - S1464 (281) 592-8781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 354.78 $354.78
Total $354.78
File details come from the government source that posted it. Updated .