26243886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243886
- Contract number
- 26243886
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243886) issued by Burnet Consolidated Independent School District (CISD), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is governed under a state procurement framework that provides sales tax exemption for the purchasing entity. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1 (Term Contract Type), with a unit price of $393.62 and a total order value of $393.62. The goods are to be shipped to Burnet CISD at 308 East Brier Street, Burnet, Texas 78611. As a state entity, Burnet CISD claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for the purchase of this tangible personal property for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26243886
Order Date: 4/23/2026
Internal Tracking No.: 787734300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Burnet CISD - S0270
308 EAST BRIER STREET
BURNET Texas 78611
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
Burnet CISD - S0270 (512) 756-2124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 393.62 $393.62
Total $393.62
File details come from the government source that posted it. Updated .