26243970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243970
- Contract number
- 26243970
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243970) issued by Montgomery ISD - S1705, a Texas school district, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on April 23, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order is for one tire under NIGP Code 86305, referenced under Contract 863-C1, a term contract arrangement. The unit price is $891.56, with an extended price and total order value of $891.56. The contractor's address is listed as 200 4th Avenue South, Nashville, Tennessee 37201, and the shipment is directed to Montgomery ISD at PO Box 1475, Montgomery, Texas 77356. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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. 26243970
Order Date: 4/23/2026
Internal Tracking No.: 781570100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Montgomery ISD - S1705
PO BOX 1475
MONTGOMERY Texas 77356
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
Montgomery ISD - S1705 (936) 276-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 891.56 $891.56
Total $891.56
File details come from the government source that posted it. Updated .