26245520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245520
- Contract number
- 26245520
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245520) issued by Splendora Independent School District (ISD) - S1703, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor. The purchase order is dated April 27, 2026, with an internal tracking number of 789745600. The contractor is located in Nashville, Tennessee, and the goods are to be shipped to Splendora ISD at 23419 FM 290, Splendora, Texas 77372. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire (NIGP Code 86307) under Term Contract 863-C1 at a unit price of $230.82, with an extended price and total order value of $230.82. As a state and local entity, Splendora ISD is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The order does not indicate any option periods, renewals, or set-asides beyond the standard exemption certificate requirements for governmental purchases.
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Text version
Offline Sale: Purchase Order PO No. 26245520
Order Date: 4/27/2026
Internal Tracking No.: 789745600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Splendora ISD - S1703
23419 FM 290
SPLENDORA Texas 77372
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
Splendora ISD - S1703 (281) 689-3128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 230.82 $230.82
Total $230.82
File details come from the government source that posted it. Updated .