26208549-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208549
- Contract number
- 26208549
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208549) issued by Houston Independent School District (Houston ISD - S1017), a political subdivision of Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on December 4, 2025, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86307. The unit price is $983.96, with an extended price totaling $983.96. The order is to be shipped to Houston ISD's facility located at 4400 West 18th Street, Houston, Texas 77092. As a state and local entity, Houston ISD is exempt from federal excise taxes and applicable sales taxes on this tangible personal property procurement.
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Text version
Offline Sale: Purchase Order PO No. 26208549
Order Date: 12/4/2025
Internal Tracking No.: 766334300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 983.96 $983.96
Total $983.96
File details come from the government source that posted it. Updated .