26207792-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207792
- Contract number
- 26207792
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207792) issued by Alief ISD (S6015), a Texas school district, dated November 7, 2025. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the goods are being shipped to Alief ISD's facilities in Alief, Texas. As a state and local entity, Alief ISD is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, with a unit price of $1,045.83 and a total order value of $1,045.83. The commodity is classified under NIGP Code 86305. No additional option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26207792
Order Date: 11/7/2025
Internal Tracking No.: 759993100
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 1045.83 $1,045.83
Total $1,045.83
File details come from the government source that posted it. Updated .