26245473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245473
- Contract number
- 26245473
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245473) issued by Tidehaven Independent School District (ISD) in El Maton, Texas, on April 27, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, which oversees state and local procurement activities.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, a term contract type. The quantity ordered is one unit at a unit price of $739.68, resulting in a total extended price of $739.68. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as it is being purchased for the exclusive use of a Texas political subdivision. The goods are to be shipped to Tidehaven ISD at PO Box 129, El Maton, Texas 77440.
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Text version
Offline Sale: Purchase Order PO No. 26245473
Order Date: 4/27/2026
Internal Tracking No.: 73031800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tidehaven ISD - S1584
PO BOX 129
EL MATON Texas 77440
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
Tidehaven ISD - S1584 (361) 588-6321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 739.68 $739.68
Total $739.68
File details come from the government source that posted it. Updated .