26208398-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208398
- Contract number
- 26208398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208398) issued by Cypress-Fairbanks Independent School District (ISD) - S6012, a Texas public entity, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on December 2, 2025, and reflects a transaction under the Texas state procurement system administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under Contract 863-C1, designated as a term contract with NIGP Code 86307. The unit price for the tire is $443.88, resulting in a total extended price of $443.88. The order is subject to Texas sales tax exemption as a purchase by a Texas political subdivision for public use. Shipment is directed to Cypress-Fairbanks ISD's facility in Houston, Texas at PO Box 692003, Houston, Texas 77269.
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Text version
Offline Sale: Purchase Order PO No. 26208398
Order Date: 12/2/2025
Internal Tracking No.: 765810500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Cypress-Fairbanks ISD - S6012
PO BOX 692003
HOUSTON Texas 77269
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
Cypress-Fairbanks ISD - S6012 (281) 897-4583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 443.88 $443.88
Total $443.88
File details come from the government source that posted it. Updated .