26244073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244073
- Contract number
- 26244073
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244073) issued by Paradise Independent School District (Paradise ISD - S2494), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tire(s) under NIGP Code 86307, procured through Contract 863-C1, which is designated as a Term contract type. The unit price for the tire(s) is $693.32, resulting in a total order amount of $693.32. The goods are to be shipped to Paradise ISD's address at 338 School House Road, Paradise, Texas 76073. No additional set-asides, option periods, or renewal terms are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26244073
Order Date: 4/23/2026
Internal Tracking No.: 786950100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Paradise ISD - S2494
338 SCHOOL HOUSE ROAD
PARADISE Texas 76073
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
Paradise ISD - S2494 (817) 969-5004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 693.32 $693.32
Total $693.32
File details come from the government source that posted it. Updated .