26208426-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208426
- Contract number
- 26208426
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26208426) issued on December 19, 2025, by Richardson Independent School District (Richardson ISD - S0577), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers the procurement of tire(s) under NIGP Code 86307, referencing Contract 863-C1, which is designated as a term contract. A single unit of tires is being ordered at a unit price of $2,776.60, resulting in an extended price and total order value of $2,776.60. The goods are to be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. As a state and local government entity, Richardson ISD is exempt from federal excise taxes and applicable state and local sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26208426
Order Date: 12/19/2025
Internal Tracking No.: 71067300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
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
Richardson ISD - S0577 (469) 593-0560
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 2776.60 $2,776.60
Total $2,776.60
File details come from the government source that posted it. Updated .