26208411-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208411
- Contract number
- 26208411
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208411) issued by Pflugerville Independent School District (ISD) - S2275, a Texas political subdivision, on December 10, 2025. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order references an underlying term contract (863-C1) and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tire(s) at a unit price of $722.94, resulting in an extended price and total order value of $722.94. The commodity is classified under NIGP Code 86307. The goods are to be shipped to Pflugerville ISD's location at 1401 W. Pecan, Pflugerville, Texas 78660. No additional fees, surcharges, or taxes are applied to this transaction, consistent with the state's federal excise tax exemption status and sales tax exemption certificate claimed by the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26208411
Order Date: 12/10/2025
Internal Tracking No.: 767815100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Pflugerville ISD - S2275
1401 W. PECAN
PFLUGERVILLE Texas 78660
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
Pflugerville ISD - S2275 (512) 594-0072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 722.94 $722.94
Total $722.94
File details come from the government source that posted it. Updated .