26208412-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208412
- Contract number
- 26208412
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208412) issued by the State of Texas through Lamar Consolidated Independent School District (CISD) - S0793, located in Rosenberg, Texas. The purchasing entity is Lamar CISD, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on December 5, 2025, with internal tracking number 26957100.
The purchase order is for one tire under NIGP Code 86307, procured through a term contract (863-C1) with Bridgestone Americas. The unit price is $551.60, resulting in a total order value of $551.60. The item will be shipped to Lamar CISD at 3911 Avenue I, Rosenberg, Texas 77471. As a political subdivision of the State of Texas, Lamar CISD claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26208412
Order Date: 12/5/2025
Internal Tracking No.: 26957100
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
1 551.60 $551.60
Total $551.60
File details come from the government source that posted it. Updated .