26207728-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207728
- Contract number
- 26207728
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207728) issued on November 28, 2025, by Ector County Independent School District (S0680) in Odessa, Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document references internal tracking number 110402900 and indicates the purchaser contact as Ector County ISD with phone number (432) 456-9719.
The order is for one tire under NIGP Code 86305, referenced from Contract 863-C1, which is designated as a Term contract type. The unit price for the tire is $250.04, resulting in a total order value of $250.04. The tire will be shipped to Ector County ISD's address at Box 3912, Odessa, Texas 79760. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207728
Order Date: 11/28/2025
Internal Tracking No.: 110402900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Ector County ISD - S0680
BOX 3912
ODESSA Texas 79760
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
Ector County ISD - S0680 (432) 456-9719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 250.04 $250.04
Total $250.04
File details come from the government source that posted it. Updated .