26243185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243185
- Contract number
- 26243185
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243185) issued by Pflugerville Independent School District (ISD) - S2275, a Texas political subdivision, on April 23, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas sales tax exemption.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a Term contract type). The unit price is $629.28 with an extended price of $629.28, representing the total order value. The tire is to be shipped to Pflugerville ISD at 1401 W. Pecan, Pflugerville, Texas 78660. The order is signed by Bobby Pounds and includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26243185
Order Date: 4/23/2026
Internal Tracking No.: 774398500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Pflugerville ISD - S2275
1401 W. PECAN
PFLUGERVILLE Texas 78660
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
Pflugerville ISD - S2275 (512) 594-0072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .