26208504-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208504
- Contract number
- 26208504
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208504) issued by Mission Consolidated Independent School District (CISD) in Mission, Texas on December 23, 2025. The purchasing agency is Mission CISD - S1088, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is being shipped to Mission CISD's facility at 1201 Bryce, Mission, Texas 78572. The purchase order references the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire under Contract 863-C1, a term contract arrangement, with NIGP Code 86305. The unit price is $568.72, resulting in a total order value of $568.72. No sales tax is applied due to the state and local tax exemption status of the public education entity. The order was processed with an internal tracking number 45120800 and the purchasing contact for Mission CISD is available at (956) 323-5524.
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Text version
Offline Sale: Purchase Order PO No. 26208504
Order Date: 12/23/2025
Internal Tracking No.: 45120800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Mission CISD - S1088
1201 BRYCE
MISSION Texas 78572
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
Mission CISD - S1088 (956) 323-5524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 568.72 $568.72
Total $568.72
File details come from the government source that posted it. Updated .