26208713-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208713
- Contract number
- 26208713
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208713) issued by Katy Independent School District (Katy ISD - S6013), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor. The purchase order was placed on December 20, 2025, with an internal tracking number of 770734900. The order is being shipped to Katy ISD's location in Katy, Texas, and the contractor is based in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, which is designated as a term contract. The unit price for the tire is $2,094.69, resulting in a total extended price and order value of $2,094.69. The State of Texas sales and use tax exemption applies to this transaction, as the property is being purchased for the exclusive use of a Texas political subdivision. No additional fees, taxes, or option periods are noted in the order.
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Text version
Offline Sale: Purchase Order PO No. 26208713
Order Date: 12/20/2025
Internal Tracking No.: 770734900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Katy ISD - S6013
PO BOX 159
KATY TX 77492
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
Katy ISD - S6013 (281) 396-6260
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 2094.69 $2,094.69
Total $2,094.69
File details come from the government source that posted it. Updated .