26243392-0.pdf
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- Attached to
- TX|863-C1|26243392
- Contract number
- 26243392
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243392) issued by Andrews Independent School District (Andrews ISD - S9022), located in Andrews, Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on April 23, 2026, under the State of Texas Statewide Procurement Division. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order is for one tire under Contract 863-C1, a term contract, at a unit price of $943.86 for a total order value of $943.86. The tire is to be shipped to Andrews ISD at 405 NW 3rd Street, Andrews, Texas 79714. The NIGP commodity code for the item is 86307. The purchase is subject to the terms and conditions of the referenced term contract between the contractor and the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26243392
Order Date: 4/23/2026
Internal Tracking No.: 779013100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Andrews ISD - S9022
405 NW 3RD STREET
ANDREWS Texas 79714
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
Andrews ISD - S9022 (432) 523-3640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 943.86 $943.86
Total $943.86
File details come from the government source that posted it. Updated .