26243152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243152
- Contract number
- 26243152
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243152) issued on April 23, 2026, by Nederland Independent School District (Nederland ISD - S1231), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemptions, with shipment directed to Nederland ISD's facility at 220 17th Street, Nederland, Texas 77627.
The purchase order covers one tire (NIGP Code 86305) under Term Contract 863-C1 at a unit price of $221.94, resulting in a total order value of $221.94. No quantity of units per tire or additional contractual terms beyond the contract type designation are specified in the line item detail. The order is signed by Bobby Pounds and represents a straightforward procurement of replacement tires for the school district's operations.
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Text version
Offline Sale: Purchase Order PO No. 26243152
Order Date: 4/23/2026
Internal Tracking No.: 771830100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Nederland ISD - S1231
220 17TH STREET
NEDERLAND Texas 77627
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
Nederland ISD - S1231 (409) 724-2391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 221.94 $221.94
Total $221.94
File details come from the government source that posted it. Updated .