26207802-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207802
- Contract number
- 26207802
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26207802) issued on November 19, 2025, by Alief ISD (S6015), a Texas school district, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency, Alief ISD, is located in Alief, Texas, with the purchase order being billed and shipped to their PO Box 68 location in Alief, Texas 77411.
The purchase order covers one unit of tire(s) under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a term contract. The unit price for the tire(s) is $1,807.35, with an extended price totaling $1,807.35. The order is exempt from Texas sales tax and all Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207802
Order Date: 11/19/2025
Internal Tracking No.: 763028500
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1807.35 $1,807.35
Total $1,807.35
File details come from the government source that posted it. Updated .