26207731-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207731
- Contract number
- 26207731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207731) issued by Austin Independent School District (Austin ISD - S2272) to Bridgestone Americas Tire Operations, LLC on November 7, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with shipment directed to Austin ISD at 4000 S. IH 35 Frontage Road, Austin, Texas 78704.
The purchase order covers the procurement of tire(s) under Contract 863-C1, designated as a Term contract type with NIGP Code 86307. A quantity of one unit of tire(s) is ordered at a unit price of $963.92, resulting in an extended price and total order amount of $963.92. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision. No additional fees, taxes, or optional renewal periods are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26207731
Order Date: 11/7/2025
Internal Tracking No.: 759842100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Austin ISD - S2272
4000 S. IH 35 FRONTAGE RD.
AUSTIN TX 78704
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
Austin ISD - S2272 (512) 414-2161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 963.92 $963.92
Total $963.92
File details come from the government source that posted it. Updated .