26244003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244003
- Contract number
- 26244003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244003) issued by Lamar Consolidated Independent School District (CISD) in Rosenberg, Texas, dated April 23, 2026. The purchase order is directed to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The transaction is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price is $615.80, with an extended price of $615.80, representing the total order value. The purchase is exempt from federal excise taxes and state and local sales taxes as a procurement for the exclusive use of a Texas political subdivision. The shipment is directed to Lamar CISD's facility at 3911 Avenue I, Rosenberg, Texas 77471.
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Text version
Offline Sale: Purchase Order PO No. 26244003
Order Date: 4/23/2026
Internal Tracking No.: 72032600
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
1 615.80 $615.80
Total $615.80
File details come from the government source that posted it. Updated .