26208260-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208260
- Contract number
- 26208260
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208260) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Duncanville Independent School District (ISD) in Duncanville, Texas. The purchase order is directed to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on December 7, 2025, with an internal tracking number of 767254800.
The purchase order is for one tire under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a Term contract type. The unit price for the tire is $881.58, resulting in an extended price of $881.58 for the total order. The shipment is to be delivered to Duncanville ISD at 802 S. Main, Duncanville, Texas 75137. As a state entity, Duncanville ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26208260
Order Date: 12/7/2025
Internal Tracking No.: 767254800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Duncanville ISD - S0578
802 S. MAIN
DUNCANVILLE Texas 75137
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
Duncanville ISD - S0578 (972) 708-2018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 881.58 $881.58
Total $881.58
File details come from the government source that posted it. Updated .