26244103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244103
- Contract number
- 26244103
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26244103) issued on April 23, 2026, by Galena Park Independent School District (ISD) in Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).
The purchase order is for one unit of tire(s) under NIGP Code 86307, procured under Contract 863-C1, which is designated as a term contract. The unit price is $2,560.68, resulting in a total extended price of $2,560.68. The tires are to be shipped to Galena Park ISD at PO Box 565, Galena Park, Texas 77547. As a state entity, Galena Park ISD is exempt from all Federal Excise Taxes and applicable sales taxes on this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26244103
Order Date: 4/23/2026
Internal Tracking No.: 785492900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Galena Park ISD - S1015
PO BOX 565
GALENA PARK Texas 77547
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
Galena Park ISD - S1015 (832) 386-1008
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 2560.68 $2,560.68
Total $2,560.68
File details come from the government source that posted it. Updated .