26245672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245672
- Contract number
- 26245672
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26245672) issued by Spring Independent School District (ISD) - S6010, a Texas public entity, to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The purchase order was placed on April 27, 2026, and is being fulfilled under a term contract arrangement. The order will be shipped to Spring ISD's location at 15330 Kuykendahl, Houston, Texas 77090.
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1, at a unit price of $615.80 for an extended price total of $615.80. As a state entity, Spring ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contractor has been notified of these tax exemptions and the property's intended use for the exclusive benefit of the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26245672
Order Date: 4/27/2026
Internal Tracking No.: 794920700
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 615.80 $615.80
Total $615.80
File details come from the government source that posted it. Updated .