26208390-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208390
- Contract number
- 26208390
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208390) issued on December 23, 2025, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Lamar Consolidated Independent School District (CISD), located in Rosenberg, Texas. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being acquired for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, with a unit price of $911.70 and an extended price totaling $911.70. The order is assigned NIGP Code 86307 for tire commodities. No additional options, renewals, or set-asides are specified in this transaction. The goods are to be shipped to Lamar CISD at 3911 Avenue I, Rosenberg, Texas 77471.
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Text version
Offline Sale: Purchase Order PO No. 26208390
Order Date: 12/23/2025
Internal Tracking No.: 26981400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lamar CISD - S0793
3911 AVENUE I
ROSENBERG Texas 77471
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
Lamar CISD - S0793 (832) 223-0169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 911.70 $911.70
Total $911.70
File details come from the government source that posted it. Updated .