26208256-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208256
- Contract number
- 26208256
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208256) issued by Burnet Consolidated Independent School District (CISD) in Burnet, Texas on December 13, 2025. The purchaser is contracting with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4).
The purchase order is for one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price is $520.80, resulting in a total order value of $520.80. The tire is to be shipped to Burnet CISD at 308 East Brier Street, Burnet, Texas 78611. The order qualifies for state and city sales tax exemption as the purchase is for exclusive use by the school district, a political subdivision of Texas. No federal excise taxes apply except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26208256
Order Date: 12/13/2025
Internal Tracking No.: 768887300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Burnet CISD - S0270
308 EAST BRIER STREET
BURNET Texas 78611
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
Burnet CISD - S0270 (512) 756-2124
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 .