26243033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243033
- Contract number
- 26243033
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243033) issued by Spring ISD - S6010, a Texas school district located in Houston. The order was placed on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is issued under the State of Texas procurement framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the state's sales tax exemption status as a governmental entity.
The purchase order covers one unit of tire(s) at a unit price of $551.60, resulting in a total contract value of $551.60. The goods are sourced under Contract 863-C1, identified as a term contract with NIGP Code 86307. Shipment is directed to Spring ISD's facility at 15330 Kuykendahl, Houston, Texas 77090. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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. 26243033
Order Date: 4/23/2026
Internal Tracking No.: 774667700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Spring ISD - S6010
15330 KUYKENDAHL
HOUSTON TX 77090
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
Spring ISD - S6010 (281) 587-3921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 551.60 $551.60
Total $551.60
File details come from the government source that posted it. Updated .