26245505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245505
- Contract number
- 26245505
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245505) issued by Willis ISD in Texas on April 27, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is made through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Willis ISD serves as both the billing and purchasing entity, with the goods to be shipped to the district's location in Willis, Texas.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, which is designated as a Term contract. The unit price is $565.52 with a total order value of $565.52. The State of Texas sales and use tax exemption applies to this purchase as it is for the exclusive use of a political subdivision. No additional fees, taxes, or option periods are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26245505
Order Date: 4/27/2026
Internal Tracking No.: 789746700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Willis ISD - S1702
612 N CAMPBELL ST.
WILLIS Texas 77378
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
Willis ISD - S1702 (936) 856-1200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 565.52 $565.52
Total $565.52
File details come from the government source that posted it. Updated .