26208561-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208561
- Contract number
- 26208561
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208561) issued by Klein Independent School District (ISD) - S1016, a Texas public entity, on December 20, 2025. The purchase order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order will be shipped to Klein ISD's location in Klein, Texas. The Internal Tracking Number is 770668500a, and the transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of tire(s) under Contract 863-C1, classified as a Term Contract with NIGP Code 86307. The unit price is $1,643.37, resulting in an extended price and total order amount of $1,643.37. As a state entity, Klein ISD is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26208561
Order Date: 12/20/2025
Internal Tracking No.: 770668500a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Klein ISD - S1016
7200 SPRING-CYPRESS ROAD
KLEIN Texas 77379
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
Klein ISD - S1016 (832) 249-4655
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 1643.37 $1,643.37
Total $1,643.37
File details come from the government source that posted it. Updated .