26243982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243982
- Contract number
- 26243982
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243982) issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is Tuloso-Midway Independent School District (ISD) located in Corpus Christi, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on April 23, 2026, with internal tracking number 785090700.
The purchase order is for one tire under NIGP Code 86307, procured through Contract 863-C1, which is designated as a Term contract. The unit price is $244.24, resulting in a total order amount of $244.24. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The goods are to be shipped to Tuloso-Midway ISD at PO Box 10900, Corpus Christi, Texas 78410.
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Text version
Offline Sale: Purchase Order PO No. 26243982
Order Date: 4/23/2026
Internal Tracking No.: 785090700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tuloso-Midway ISD - S1781
PO BOX 10900
CORPUS CHRISTI Texas 78410
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
Tuloso-Midway ISD - S1781 (361) 903-6400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 244.24 $244.24
Total $244.24
File details come from the government source that posted it. Updated .