26245683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245683
- Contract number
- 26245683
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245683) dated April 27, 2026, issued by Goose Creek Consolidated Independent School District (CISD) in Baytown, Texas. The purchase order is directed to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction, with the order processed under the agency purchaser contact information for Goose Creek CISD.
The purchase order is for one tire under NIGP Code 86305, procured through Contract 863-C1, classified as a Term contract type. The unit price is $126.89, with an extended price totaling $126.89. The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. The tire is designated for shipment to Goose Creek CISD's address in Baytown, Texas 77522.
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Text version
Offline Sale: Purchase Order PO No. 26245683
Order Date: 4/27/2026
Internal Tracking No.: 55833900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Goose Creek CISD - S6014
PO BOX 30
BAYTOWN Texas 77522
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
Goose Creek CISD - S6014 (281) 707-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 126.89 $126.89
Total $126.89
File details come from the government source that posted it. Updated .