26242825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242825
- Contract number
- 26242825
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242825) issued on April 23, 2026, by Houston ISD - S1017, a Texas public education agency, to Bridgestone Americas Tire Operations, LLC, a Nashville-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to Houston ISD's facility located at 4400 West 18th Street, Houston, Texas 77092.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract. A single line item requests one tire at a unit price of $983.96, resulting in a total extended price of $983.96. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase qualifies as tangible personal property secured for exclusive use by a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26242825
Order Date: 4/23/2026
Internal Tracking No.: 779493500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Houston ISD - S1017
4400 WEST 18TH STREET
HOUSTON Texas 77092
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
Houston ISD - S1017 (713) 556-6537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 983.96 $983.96
Total $983.96
File details come from the government source that posted it. Updated .