26244015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244015
- Contract number
- 26244015
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244015) issued by Lamar CISD (S0793), a Texas school district located in Rosenberg, TX, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on April 23, 2026, with an internal tracking number of 72238400.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1 (a term contract). The unit price is $629.28, with an extended price totaling $629.28. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase qualifies for the State of Texas sales tax exemption for political subdivisions. The shipment is designated for delivery to Lamar CISD at 3911 Avenue I, Rosenberg, TX 77471.
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Text version
Offline Sale: Purchase Order PO No. 26244015
Order Date: 4/23/2026
Internal Tracking No.: 72238400
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .