26208568-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208568
- Contract number
- 26208568
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208568) issued by Eanes Independent School District (ISD) - S2274, a Texas public education agency, on December 4, 2025. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing agency is located in West Lake Hills, Texas, and the order is managed under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one tire under Contract 863-C1, a term-type contract, with a unit price of $481.96 and an extended price of $481.96. The total contract value is $481.96. As a Texas state and local government entity, Eanes ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26208568
Order Date: 12/4/2025
Internal Tracking No.: 766408500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Eanes ISD - S2274
601 CAMP CRAFT RD
WEST LAKE HILLS Texas 78746
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
Eanes ISD - S2274 (512) 329-3480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 481.96 $481.96
Total $481.96
File details come from the government source that posted it. Updated .