26243988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243988
- Contract number
- 26243988
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243988) issued on April 23, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Lamar CISD (Lamar Consolidated Independent School District), located in Rosenberg, Texas, with the contractor being Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was processed under the Texas sales tax exemption framework for state and local government entities.
The purchase order covers one unit of tire(s) under NIGP Code 86307, procured through Contract 863-C1, which is classified as a term contract. The unit price for the tire is $522.08, with an extended price totaling $522.08. No sales tax is applied due to the State of Texas exemption from Federal Excise Taxes and the sales tax exemption certificate claimed under Texas Tax Code, Section 151.309(4). The purchase is designated for the exclusive use of the school district, and the order is directed to ship to Lamar CISD at 3911 Avenue I, Rosenberg, Texas 77471.
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Text version
Offline Sale: Purchase Order PO No. 26243988
Order Date: 4/23/2026
Internal Tracking No.: 72032300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lamar CISD - S0793
3911 AVENUE I
Rosenberg TX 77471
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
Lamar CISD - S0793 (832) 223-0169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 522.08 $522.08
Total $522.08
File details come from the government source that posted it. Updated .