26244076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244076
- Contract number
- 26244076
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244076) issued by Snyder Consolidated Independent School District (ISD) - S6086, a political subdivision of the State of Texas, and executed on April 23, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term Contract type), with a unit price of $669.08 and a total order value of $669.08. The tire will be shipped to Snyder Consolidated ISD at 2901 37th Street, Snyder, Texas 79549. The transaction reflects a straightforward procurement of vehicle equipment with no optional renewal periods, set-asides, or tiered pricing indicated in the document.
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Text version
Offline Sale: Purchase Order PO No. 26244076
Order Date: 4/23/2026
Internal Tracking No.: 65664400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Snyder Consolidated ISD - S6086
2901 37TH STREET
SNYDER Texas 79549
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
Snyder Consolidated ISD - S6086 (325) 574-8900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 669.08 $669.08
Total $669.08
File details come from the government source that posted it. Updated .