26208699-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208699
- Contract number
- 26208699
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208699) issued by Splendora Independent School District (ISD) - S1703, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on December 18, 2025, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Nashville, Tennessee, with delivery specified to the Splendora ISD facility in Splendora, Texas.
The purchase order covers one unit of tire(s) under NIGP Code 86305, procured under Contract 863-C1, which is designated as a Term contract type. The unit price is $862.54, with an extended price totaling $862.54. The order qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are also exempt except as specifically noted in the contract. The internal tracking number for this purchase is 770047800.
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Text version
Offline Sale: Purchase Order PO No. 26208699
Order Date: 12/18/2025
Internal Tracking No.: 770047800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Splendora ISD - S1703
23419 FM 290
SPLENDORA Texas 77372
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
Splendora ISD - S1703 (281) 689-3128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 862.54 $862.54
Total $862.54
File details come from the government source that posted it. Updated .