26243939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243939
- Contract number
- 26243939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243939) issued by the State of Texas, specifically by Eastland Independent School District (S0671), to procure goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was issued on April 23, 2026, with an internal tracking number of 4205000. The goods are to be shipped to Eastland ISD's facility in Eastland, Texas.
The purchase order covers one tire under NIGP Code 86305, procured under Term Contract 863-C1 at a unit price of $282.76, resulting in a total order value of $282.76. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision. The purchase order was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with contact information provided for Eastland ISD at (254) 631-5120.
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Text version
Offline Sale: Purchase Order PO No. 26243939
Order Date: 4/23/2026
Internal Tracking No.: 4205000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Eastland Isd - S0671
BOX 31
EASTLAND Texas 76448
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
Eastland Isd - S0671 (254) 631-5120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 282.76 $282.76
Total $282.76
File details come from the government source that posted it. Updated .