26208576-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208576
- Contract number
- 26208576
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208576) issued on December 24, 2025, by Burkburnett Independent School District (S2432) in Texas. The purchasing entity is a political subdivision of the State of Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas' federal excise tax exemption and sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract Type), with a unit price of $585.12 and an extended price of $585.12 for a total order value of $585.12. The tire is to be shipped to Burkburnett ISD at 100 N Avenue D, Burkburnett, Texas 76354. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26208576
Order Date: 12/24/2025
Internal Tracking No.: 771056000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Burkburnett ISD - S2432
100 N AVE D
BURKBURNETT Texas 76354
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
Burkburnett ISD - S2432 (940) 569-3326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 585.12 $585.12
Total $585.12
File details come from the government source that posted it. Updated .