26245599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245599
- Contract number
- 26245599
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245599) issued by Lindale Independent School District (Lindale ISD - S2122), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 27, 2026, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). The transaction is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, which is classified as a Term contract. The unit price is $607.80, with an extended price of $607.80, representing the total order value. The commodity will be shipped to Lindale ISD at PO Box 370, Lindale, Texas 75771. As a state and local government entity, Lindale ISD is exempt from federal excise taxes and applicable state and city sales taxes on this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26245599
Order Date: 4/27/2026
Internal Tracking No.: 72991900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lindale ISD - S2122
PO BOX 370
LINDALE Texas 75771
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
Lindale ISD - S2122 (903) 881-4000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 607.80 $607.80
Total $607.80
File details come from the government source that posted it. Updated .