26245664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245664
- Contract number
- 26245664
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245664), dated April 27, 2026, is an offline sale transaction between the State of Texas and Bridgestone Americas Tire Operations, LLC. The purchasing entity is Spring Independent School District (Spring ISD - S6010), located in Houston, Texas. Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South in Nashville, Tennessee, serves as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price is $1,120.12, resulting in a total extended price of $1,120.12. The order is subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from federal excise taxes and state and city sales taxes on this purchase. Shipment is directed to Spring ISD's location at 15330 Kuykendahl, Houston, Texas 77090.
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Text version
Offline Sale: Purchase Order PO No. 26245664
Order Date: 4/27/2026
Internal Tracking No.: 793194100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Spring ISD - S6010
15330 KUYKENDAHL
HOUSTON TX 77090
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
Spring ISD - S6010 (281) 587-3921
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 1120.12 $1,120.12
Total $1,120.12
File details come from the government source that posted it. Updated .