26242831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242831
- Contract number
- 26242831
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242831) issued by Mabank Independent School District (ISD) in Texas on April 23, 2026. The order involves Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, as the contractor. The purchase is being made under the State of Texas procurement framework, with the order subject to Texas sales tax exemption as a state and local government purchase.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $524.40, with an extended price and total order value of $524.40. The tire is to be shipped to Mabank ISD at 310 E. Market Street, Mabank, Texas 75147. As a state and local purchase, this order is exempt from Federal Excise Taxes and subject to the Texas Tax Code Section 151.309(4) exemption for tangible personal property purchased for exclusive use by Texas political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26242831
Order Date: 4/23/2026
Internal Tracking No.: 779757200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Mabank ISD - S1293
310 E. MARKET STREET
MABANK Texas 75147
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
Mabank ISD - S1293 (903) 880-1300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 524.40 $524.40
Total $524.40
File details come from the government source that posted it. Updated .