26244071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244071
- Contract number
- 26244071
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244071) issued by Leander Independent School District (ISD) in Leander, Texas on April 23, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one tire under NIGP Code 86305, sourced through Contract 863-C1 (a Term contract type). The unit price is $652.24, with an extended price and total order value of $652.24. The order will be shipped to Leander ISD at PO Box 218, Leander, Texas 78641. No quantity unit of measure (UOM) is specified in the line item, and no option periods, renewals, or set-asides are indicated in the document.
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Text version
Offline Sale: Purchase Order PO No. 26244071
Order Date: 4/23/2026
Internal Tracking No.: 71963800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
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
Leander ISD - S2464 (512) 570-0603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 652.24 $652.24
Total $652.24
File details come from the government source that posted it. Updated .