26244068-0.pdf
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- Attached to
- TX|863-C1|26244068
- Contract number
- 26244068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244068) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Iowa Park Consolidated ISD – S2433, located in Iowa Park, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on April 23, 2026, with an internal tracking number of 33654200.
The purchase order covers one line item for tire(s) under NIGP Code 86307, sourced under Contract 863-C1, a term contract. The quantity ordered is one tire at a unit price of $615.80, resulting in an extended price of $615.80. The total purchase order amount is $615.80. The order qualifies for a Texas state and city sales tax exemption as tangible personal property being secured for the exclusive use of a Texas political subdivision. The goods are to be shipped to the Iowa Park Consolidated ISD address in Iowa Park, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244068
Order Date: 4/23/2026
Internal Tracking No.: 33654200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Iowa Park Consolidated ISD - S2433
PO BOX 898, 413 EAST CASH
IOWA PARK Texas 76367
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
Iowa Park Consolidated ISD - S2433
(940) 592-4193
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 .