26245337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245337
- Contract number
- 26245337
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245337) issued by Aldine Independent School District (S1010), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor. The purchase order was placed on April 27, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers one line item for tire(s) under NIGP Code 86307, referenced under Term Contract 863-C1. Bridgestone is supplying one unit of tires at a unit price of $723.76, with an extended price totaling $723.76. The contract type is designated as a Term contract. Billing is directed to Aldine ISD - S1010, with shipment to a location in Texas (78701 zip code). No additional option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245337
Order Date: 4/27/2026
Internal Tracking No.: 128683400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427 test Aldine Isd - S1010 test1 test1 test1 test1 TX 78701
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
Aldine ISD - S1010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 723.76 $723.76
Total $723.76
File details come from the government source that posted it. Updated .