26243352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243352
- Contract number
- 26243352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243352) issued by Pittsburg Independent School District (ISD) in Pittsburg, Texas on April 23, 2026. The purchase order is placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (a term contract). The unit price is $294.54, with an extended price of $294.54 for a total order value of $294.54. The goods are to be shipped to Pittsburg ISD at PO Box 1189, Pittsburg, Texas 75686. The State of Texas maintains an exemption from federal excise taxes except as specified in individual contracts.
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. 26243352
Order Date: 4/23/2026
Internal Tracking No.: 71390000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Pittsburg ISD - S0320
PO BOX 1189
PITTSBURG Texas 75686
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
Pittsburg ISD - S0320 (903) 856-3628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 294.54 $294.54
Total $294.54
File details come from the government source that posted it. Updated .