26243913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243913
- Contract number
- 26243913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243913) issued by Northwest ISD in Fort Worth, Texas on April 23, 2026. The purchasing agency is Northwest ISD - S0613, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and local procurement framework. The purchase qualifies for Texas sales tax exemption as property being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced under Term Contract 863-C1. The quantity ordered is one unit at a unit price of $122.12, with an extended price totaling $122.12. No additional fees, taxes, or charges are applied. The goods are to be shipped to Northwest ISD at PO Box 77070 in Fort Worth, Texas 76177. The internal tracking number for this transaction is 782611300, and the agency purchaser contact phone number is (817) 215-0025.
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Text version
Offline Sale: Purchase Order PO No. 26243913
Order Date: 4/23/2026
Internal Tracking No.: 782611300
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 122.12 $122.12
Total $122.12
File details come from the government source that posted it. Updated .