26208534-0.pdf

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Attached to
Term TX|863-C1|13402204401|26208534
Contract number
26208534
Issued by
Texas

About this file

Written by GovTribe AI ·

This is an Offline Sale Purchase Order (PO No. 26208534) issued on December 18, 2025, by Splendora Independent School District (ISD) - S1703, a Texas public entity, to Bridgestone Americas Tire Operations, LLC, the contractor. The purchase order reflects a transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).

The purchase order covers one tire under NIGP Code 86307, procured under Term Contract 863-C1. The unit price is $240.98, with an extended price and total order amount of $240.98. The tire is designated for delivery to Splendora ISD at 23419 FM 290, Splendora, Texas 77372. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.

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Offline Sale: Purchase Order PO No. 26208534

Order Date: 12/18/2025

Internal Tracking No.: 770047800a

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Splendora ISD - S1703

23419 FM 290

SPLENDORA Texas 77372

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

Splendora ISD - S1703 (281) 689-3128

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 240.98 $240.98

Total $240.98

File details come from the government source that posted it. Updated .