26245580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245580
- Contract number
- 26245580
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245580) issued by Stratford Independent School District (ISD) - S2110, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, the contractor. The purchase order was placed on April 27, 2026, with an internal tracking number of 113026000. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, and the order is billed to and shipped to Stratford ISD in Stratford, Texas 79084. The purchasing agency contact information is provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, which is designated as a Term contract. The unit price is $231.18 for a quantity of one tire, resulting in an extended price and total order amount of $231.18. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245580
Order Date: 4/27/2026
Internal Tracking No.: 113026000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Stratford ISD - S2110
PO BOX 108
STRATFORD Texas 79084
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
Stratford ISD - S2110 (806) 366-3300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 231.18 $231.18
Total $231.18
File details come from the government source that posted it. Updated .