26208288-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208288
- Contract number
- 26208288
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208288) issued by College Station Independent School District (ISD) - S0210, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on December 10, 2025, and is tracked under Internal Tracking No. 35075100. The order is to be shipped to College Station ISD located at 1812 Welsh Street, College Station, Texas 77840.
The purchase order covers one line item for tire(s) under NIGP Code 86307, procured under a term contract (Contract 863-C1). The order quantity is one unit at a unit price of $607.80, resulting in a total extended price of $607.80. As a state and local government entity, College Station ISD is exempt from all Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4). The order carries no additional fees or charges, with the total contract value being $607.80.
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Text version
Offline Sale: Purchase Order PO No. 26208288
Order Date: 12/10/2025
Internal Tracking No.: 35075100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
College Station ISD - S0210
1812 WELSH STREET
COLLEGE STATION Texas 77840
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
College Station ISD - S0210 (979) 764-5408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 607.80 $607.80
Total $607.80
File details come from the government source that posted it. Updated .