26208506-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208506
- Contract number
- 26208506
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208506) issued by Alief ISD - S6015, a Texas school district, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on December 30, 2025, with an internal tracking number of 772219300. The purchasing agency is located in Alief, Texas, and the State of Texas Comptroller of Public Accounts Statewide Procurement Division administered the transaction. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers the procurement of tire(s) under Contract 863-C1, identified by NIGP Code 86307. A quantity of one unit of tires is being ordered at a unit price of $3,012.25, resulting in an extended price and total order amount of $3,012.25. The contract type is designated as a Term contract. The goods are to be shipped to Alief ISD - S6015 at PO Box 68, Alief, Texas 77411.
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Text version
Offline Sale: Purchase Order PO No. 26208506
Order Date: 12/30/2025
Internal Tracking No.: 772219300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Alief ISD - S6015
PO BOX 68
ALIEF TX 77411
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
Alief ISD - S6015 (281) 988-3188
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 3012.25 $3,012.25
Total $3,012.25
File details come from the government source that posted it. Updated .