26208244-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208244
- Contract number
- 26208244
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208244) issued by Willis Independent School District (Willis ISD - S1702), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on December 12, 2025, with an internal tracking number of 768466000. The purchase order reflects a transaction under the State of Texas procurement framework, with the goods to be shipped to Willis ISD's location at 612 N Campbell Street, Willis, Texas 77378.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, classified as a Term contract type. The unit price for the tire is $520.80, with a total order value of $520.80. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26208244
Order Date: 12/12/2025
Internal Tracking No.: 768466000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Willis ISD - S1702
612 N CAMPBELL ST.
WILLIS Texas 77378
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
Willis ISD - S1702 (936) 856-1200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 520.80 $520.80
Total $520.80
File details come from the government source that posted it. Updated .