26207756-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207756
- Contract number
- 26207756
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207756) issued by Eanes Independent School District (ISD) - S2274, a Texas political subdivision, for procurement through the State of Texas Statewide Procurement Division. The order was placed on November 21, 2025, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is being delivered to Eanes ISD's location at 601 Camp Craft Road, West Lake Hills, Texas 78746.
The purchase order covers one tire unit under NIGP Code 86307 at a unit price of $481.96, resulting in a total order value of $481.96. The procurement is conducted under Contract 863-C1, which is structured as a term contract. As a state entity, Eanes ISD is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4). The order is tracked internally with tracking number 763739000 and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26207756
Order Date: 11/21/2025
Internal Tracking No.: 763739000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Eanes ISD - S2274
601 CAMP CRAFT RD
WEST LAKE HILLS Texas 78746
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
Eanes ISD - S2274 (512) 329-3480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 481.96 $481.96
Total $481.96
File details come from the government source that posted it. Updated .