26208629-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208629
- Contract number
- 26208629
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208629) issued by Alpine Independent School District (Alpine ISD - S0220) in Alpine, Texas on December 8, 2025. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order falls under a statewide procurement arrangement administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order placed under Texas state and local sales tax exemption provisions.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1 (a term contract type) at a unit price of $591.40 for a total order value of $591.40. The tire is to be shipped to Alpine ISD at 704 W. Sul Ross Avenue, Alpine, Texas 79830. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26208629
Order Date: 12/8/2025
Internal Tracking No.: 110326400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Alpine Isd - S0220
704 W. SUL ROSS AVENUE
ALPINE TX 79830
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
Alpine Isd - S0220 (432) 837-7700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 591.40 $591.40
Total $591.40
File details come from the government source that posted it. Updated .