26208520-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208520
- Contract number
- 26208520
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26208520) issued by the State of Texas through Aldine Independent School District (S1010) to Bridgestone Americas Tire Operations, LLC. The order was placed on December 8, 2025, with an internal tracking number of 128460500. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the bill-to and ship-to addresses are associated with Aldine ISD in Texas. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of tire(s) under NIGP Code 86305, referencing Term Contract 863-C1. The unit price is $569.96, resulting in a total extended price of $569.96. As a state of Texas procurement, the order is subject to federal excise tax exemptions and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26208520
Order Date: 12/8/2025
Internal Tracking No.: 128460500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427 test Aldine Isd - S1010 test1 test1 test1 test1 TX 78701
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
Aldine ISD - S1010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 569.96 $569.96
Total $569.96
File details come from the government source that posted it. Updated .