26208695-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208695
- Contract number
- 26208695
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208695) issued by Klein Independent School District (Klein ISD - S1016) in Klein, Texas, on December 20, 2025. The purchase order is issued to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The document reflects a transaction between a Texas public entity and a private contractor, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under contract 863-C1, classified as a Term contract with a unit price of $253.78 and an extended price totaling $253.78. The commodity is identified under NIGP Code 86305. The tire is to be shipped to Klein ISD at 7200 Spring-Cypress Road, Klein, Texas 77379. No additional line items, option periods, or renewals are specified in this order. The transaction is exempt from Federal Excise Taxes and State and City sales taxes as it is procured for the exclusive use of 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. 26208695
Order Date: 12/20/2025
Internal Tracking No.: 770668500
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 253.78 $253.78
Total $253.78
File details come from the government source that posted it. Updated .