26207720-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207720
- Contract number
- 26207720
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207720) issued by Alief Independent School District (S6015) in Texas to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was placed on November 7, 2025, and is governed under a statewide procurement framework administered by the Texas Comptroller of Public Accounts. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers tire(s) under Contract 863-C1, a term contract type, with a unit price of $4,061.85 for a quantity of one item. The total contract value is $4,061.85. The goods are to be shipped to Alief ISD at PO Box 68, Alief, Texas 77411. The NIGP commodity code for this purchase is 86307. No additional option periods, renewals, or set-asides are referenced in this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26207720
Order Date: 11/7/2025
Internal Tracking No.: 759993100a
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 4061.85 $4,061.85
Total $4,061.85
File details come from the government source that posted it. Updated .