26208263-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208263
- Contract number
- 26208263
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208263) issued by Houston Independent School District (Houston ISD - S1017), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was executed on December 16, 2025, and is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $273.64 and an extended price of $273.64. The tire commodity is classified under NIGP Code 86305. Shipment is directed to Houston ISD's location at 4400 West 18th Street, Houston, Texas 77092. The total order value is $273.64, with no federal excise taxes applicable under the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26208263
Order Date: 12/16/2025
Internal Tracking No.: 769375900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 273.64 $273.64
Total $273.64
File details come from the government source that posted it. Updated .