26243011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243011
- Contract number
- 26243011
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243011) issued by College Station Independent School District (ISD) - S0210, a Texas public entity, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is governed under a term contract (863-C1). The State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers one tire at a unit price of $548.52 for a total contract value of $548.52. The commodity is classified under NIGP Code 86305 for tires. The goods are to be shipped to 1812 Welsh Street, College Station, Texas 77840. No option periods, renewals, or set-asides are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26243011
Order Date: 4/23/2026
Internal Tracking No.: 35143700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
1812 WELSH STREET
COLLEGE STATION TX 77840
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
College Station ISD - S0210 (979) 764-5408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 548.52 $548.52
Total $548.52
File details come from the government source that posted it. Updated .