26243393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243393
- Contract number
- 26243393
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243393) issued by Columbus Independent School District (Columbus ISD - S0452), a Texas political subdivision located in Columbus, Texas. The order was placed on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced under Term Contract 863-C1. The unit price is $603.12, with a total order value of $603.12. The tire is to be shipped to Columbus ISD's address at 105 Cardinal Lane, Columbus, Texas 78934. No additional line items, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243393
Order Date: 4/23/2026
Internal Tracking No.: 5216200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Columbus ISD - S0452
105 CARDINAL LANE
COLUMBUS Texas 78934
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
Columbus ISD - S0452 (979) 732-5704
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 603.12 $603.12
Total $603.12
File details come from the government source that posted it. Updated .