26243086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243086
- Contract number
- 26243086
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243086) issued by Northwest ISD - S0613, a Texas school district located in Fort Worth, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on April 23, 2026, with an internal tracking number of 774998200. The purchase order is subject to Texas state tax exemption regulations under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales and federal excise taxes on purchases of tangible personal property.
The purchase order is for one tire under NIGP Code 86307, referenced to Contract 863-C1, a term contract. The unit price is $334.54, with an extended price and total order value of $334.54. The tire is to be shipped to Northwest ISD at PO Box 77070, Fort Worth, Texas 76177. The contractor's contact number is (678) 429-5427, and the agency purchaser contact information for Northwest ISD - S0613 is (817) 215-0025.
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Text version
Offline Sale: Purchase Order PO No. 26243086
Order Date: 4/23/2026
Internal Tracking No.: 774998200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Northwest ISD - S0613
PO BOX 77070
FORT WORTH Texas 76177
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
Northwest ISD - S0613 (817) 215-0025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 334.54 $334.54
Total $334.54
File details come from the government source that posted it. Updated .