26245458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245458
- Contract number
- 26245458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245458) issued by the State of Texas through Buena Vista Independent School District (ISD) - S1355, located in Imperial, Texas. The purchase order is directed to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on April 27, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent for Buena Vista ISD can be reached at (432) 536-2225.
The purchase order covers one tire under NIGP Code 86307, procured under Contract 863-C1, designated as a Term Contract type. The unit price is $488.48 for a single tire, resulting in an extended price of $488.48. The total order value is $488.48. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The shipment is directed to Buena Vista ISD at PO BOX 310, Imperial, Texas 79743.
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Text version
Offline Sale: Purchase Order PO No. 26245458
Order Date: 4/27/2026
Internal Tracking No.: 112628000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Buena Vista ISD - S1355
PO BOX 310
IMPERIAL Texas 79743
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
Buena Vista ISD - S1355 (432) 536-2225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 488.48 $488.48
Total $488.48
File details come from the government source that posted it. Updated .