26245615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245615
- Contract number
- 26245615
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245615) issued by New Diana Independent School District (ISD) - S2302, a Texas political subdivision located in Diana, Texas. The order was placed on April 27, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, procured under Term Contract 863-C1. The quantity ordered is one unit at a unit price of $488.48, resulting in a total extended price of $488.48. The tire is to be shipped to New Diana ISD at 1373 US Highway 259 South, Diana, Texas 75640. The order was processed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the New Diana ISD contact phone number listed as (903) 663-8000.
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Text version
Offline Sale: Purchase Order PO No. 26245615
Order Date: 4/27/2026
Internal Tracking No.: 787299700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
New Diana ISD - S2302
1373 US HWY 259 SOUTH
DIANA Texas 75640
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
New Diana ISD - S2302 (903) 663-8000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 488.48 $488.48
Total $488.48
File details come from the government source that posted it. Updated .