26208406-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208406
- Contract number
- 26208406
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208406) issued on December 13, 2025, by Tyler ISD - S2124, a Texas public school district, to Bridgestone Americas Tire Operations, LLC, the contractor. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and confirms the purchase order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order is for one tire under NIGP Code 86305, referenced as Contract 863-C1 (Term Contract Type), at a unit price of $213.10 for an extended price of $213.10. The total order value is $213.10. The tire is to be shipped to Tyler ISD at PO Box 2035, Tyler, TX 75710. Bridgestone Americas Tire Operations, LLC is based in Nashville, Tennessee, with contact number (678) 429-5427. Tyler ISD's purchasing contact number is (903) 262-1121.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26208406
Order Date: 12/13/2025
Internal Tracking No.: 768575600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tyler ISD - S2124
PO BOX 2035
TYLER TX 75710
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
Tyler ISD - S2124 (903) 262-1121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 213.10 $213.10
Total $213.10
File details come from the government source that posted it. Updated .