26207743-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207743
- Contract number
- 26207743
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207743) issued by Forney Independent School District (S5050), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on November 7, 2025, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
The purchase order covers the procurement of tire(s) under Contract 863-C1, a term contract, with NIGP Code 86307. Forney ISD is purchasing one unit of tire(s) at a unit price of $990.44, resulting in a total extended price of $990.44. The goods are to be shipped to Forney ISD's address at 600 S. Bois D'Arc Street, Forney, Texas 75126. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26207743
Order Date: 11/7/2025
Internal Tracking No.: 758171801
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Forney ISD - S5050
600 S. BOIS D'ARC ST.
FORNEY Texas 75126
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
Forney ISD - S5050 (469) 762-4100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 990.44 $990.44
Total $990.44
File details come from the government source that posted it. Updated .