26244074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244074
- Contract number
- 26244074
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244074) issued by Spring Independent School District (ISD) - S6010, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Spring ISD's facility located at 15330 Kuykendahl, Houston, Texas 77090, with the contractor located in Nashville, Tennessee.
The purchase order is for one tire under NIGP Code 86305, referencing Contract 863-C1 (a term contract). The unit price is $629.28 with an extended price of $629.28, representing the total order amount. As a state and local government purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26244074
Order Date: 4/23/2026
Internal Tracking No.: 787380400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Spring ISD - S6010
15330 KUYKENDAHL
HOUSTON TX 77090
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
Spring ISD - S6010 (281) 587-3921
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 .