26244128-0.pdf
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- Attached to
- TX|863-C1|26244128
- Contract number
- 26244128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244128) issued by the State of Texas through Alief Independent School District (Alief ISD - S6015), a political subdivision located in Alief, Texas. The purchase order was placed with Bridgestone Americas Tire Operations, LLC, a contractor headquartered in Nashville, Tennessee. The order was processed on April 23, 2026, with internal tracking number 784787600, and the goods are to be shipped to the Alief ISD address in Alief, Texas.
The purchase order covers the procurement of tire(s) under NIGP Code 86307, issued under Term Contract 863-C1. One unit of tires was ordered at a unit price of $1,831.80, resulting in a total extended price of $1,831.80. The purchase qualifies for State of Texas and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No Federal Excise Taxes apply to this transaction except as otherwise noted in the referenced contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26244128
Order Date: 4/23/2026
Internal Tracking No.: 784787600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Alief ISD - S6015
PO BOX 68
ALIEF TX 77411
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
Alief ISD - S6015 (281) 988-3188
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 1831.80 $1,831.80
Total $1,831.80
File details come from the government source that posted it. Updated .