26208275-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208275
- Contract number
- 26208275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208275) issued by West Oso Independent School District (ISD) - S1782, located in Corpus Christi, Texas, on December 11, 2025. The purchasing entity is a Texas political subdivision operating under state and local tax exemption authority. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract arrangement, with a unit price of $284.98 and a total order value of $284.98. The commodity is classified under NIGP Code 86305. The order qualifies for Texas state and local sales tax exemption as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. Shipment is directed to West Oso ISD at 5050 Rockford Drive, Corpus Christi, Texas 78416.
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Text version
Offline Sale: Purchase Order PO No. 26208275
Order Date: 12/11/2025
Internal Tracking No.: 768341500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
West Oso ISD - S1782
5050 ROCKFORD DRIVE
CORPUS CHRISTI Texas 78416
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
West Oso ISD - S1782 (361) 806-5900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 284.98 $284.98
Total $284.98
File details come from the government source that posted it. Updated .