26243897-0.pdf

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Attached to
TX|863-C1|26243897
Contract number
26243897
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26243897) issued by Northwest ISD (S0613) in Fort Worth, Texas, dated April 23, 2026. The purchase order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).

The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract type). The unit price is $130.84, with a total order value of $130.84. The goods are to be shipped to Northwest ISD at PO Box 77070, Fort Worth, Texas 76177. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26243897

Order Date: 4/23/2026

Internal Tracking No.: 781558900

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Northwest ISD - S0613

PO BOX 77070

FORT WORTH Texas 76177

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

Northwest ISD - S0613 (817) 215-0025

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 130.84 $130.84

Total $130.84

File details come from the government source that posted it. Updated .