26245225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245225
- Contract number
- 26245225
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245225) issued by Lamar Consolidated Independent School District (CISD), identified as S0793, a Texas political subdivision. The order was placed on April 27, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order references Contract 863-C1, a term contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to Lamar CISD's facility located at 3911 Avenue I, Rosenberg, Texas 77471.
The purchase order covers one line item for tire(s) classified under NIGP Code 86307. The order quantity is one unit at a unit price of $972.78, resulting in an extended price of $972.78, which represents the total order value. The transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The internal tracking number for this transaction is 72602600, and the agency contact phone number is (832) 223-0169.
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Text version
Offline Sale: Purchase Order PO No. 26245225
Order Date: 4/27/2026
Internal Tracking No.: 72602600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lamar CISD - S0793
3911 AVENUE I
Rosenberg TX 77471
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
Lamar CISD - S0793 (832) 223-0169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 972.78 $972.78
Total $972.78
File details come from the government source that posted it. Updated .