26244135-0.pdf
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- Attached to
- TX|863-C1|26244135
- Contract number
- 26244135
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244135) issued by Alief Independent School District (Alief ISD - S6015), a Texas public education agency, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on April 23, 2026, and is tracked internally as 787086600. The purchase is made under the authority of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate, as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one line item for tire(s) under NIGP Code 86307, procured through Contract 863-C1, a term contract. A single unit of tires is ordered at a unit price of $2,442.40, resulting in an extended price of $2,442.40. The total contract value is $2,442.40. The tires are to be shipped to Alief ISD's location in Alief, Texas (PO Box 68, Alief, TX 77411). As a state purchase, the order is exempt from all federal excise taxes except as specifically noted within individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26244135
Order Date: 4/23/2026
Internal Tracking No.: 787086600
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 2442.40 $2,442.40
Total $2,442.40
File details come from the government source that posted it. Updated .