26242935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242935
- Contract number
- 26242935
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242935) issued by Burkburnett Independent School District (ISD) - S2432, a Texas political subdivision, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, on April 23, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, a Term contract type. The unit price is $163.45 for a total order value of $163.45. The goods are to be shipped to Burkburnett ISD at 100 N Avenue D, Burkburnett, Texas 76354. The internal tracking number for this transaction is 771070401, and the purchasing contact for Burkburnett ISD is available at (940) 569-3326.
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Text version
Offline Sale: Purchase Order PO No. 26242935
Order Date: 4/23/2026
Internal Tracking No.: 771070401
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Burkburnett ISD - S2432
100 N AVE D
BURKBURNETT Texas 76354
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
Burkburnett ISD - S2432 (940) 569-3326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 163.45 $163.45
Total $163.45
File details come from the government source that posted it. Updated .