26245289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245289
- Contract number
- 26245289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245289) issued on April 27, 2026, by Seminole Independent School District (S0830), a political subdivision of the State of Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is being fulfilled to Seminole ISD's location in Seminole, Texas 79360.
The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1. The quantity ordered is one unit at a unit price of $130.20, for a total contract value of $130.20. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas political subdivision. The purchase order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with contact information provided for Seminole ISD's procurement office.
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Text version
Offline Sale: Purchase Order PO No. 26245289
Order Date: 4/27/2026
Internal Tracking No.: 74212600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Seminole ISD - S0830
PO BOX 900
SEMINOLE Texas 79360
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
Seminole ISD - S0830 (432) 758-3662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 130.20 $130.20
Total $130.20
File details come from the government source that posted it. Updated .