26243926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243926
- Contract number
- 26243926
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243926) issued by Northwest ISD - S0613, a school district located in Fort Worth, Texas, on April 23, 2026. The purchasing entity is Northwest ISD, 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 and benefits from the State of Texas sales tax exemption for purchases by political subdivisions.
The purchase order covers one unit of tire(s) under Contract 863-C1, which is classified as a Term contract. The unit price is $78.05, with an extended price and total order value of $78.05. The commodity is categorized under NIGP Code 86305. The goods are to be shipped to Northwest ISD at PO Box 77070, Fort Worth, Texas 76177. The State of Texas claims exemption from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26243926
Order Date: 4/23/2026
Internal Tracking No.: 783402900
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 78.05 $78.05
Total $78.05
File details come from the government source that posted it. Updated .