26245689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245689
- Contract number
- 26245689
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245689) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Eastland ISD (S0671), located in Eastland, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on April 27, 2026, with an internal tracking number of 4215800.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (a term contract). The quantity ordered is one unit at a unit price of $122.12, resulting in an extended price and total order value of $122.12. The shipment is directed to Eastland ISD at Box 31, Eastland, Texas 76448. As a state entity, Eastland ISD is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26245689
Order Date: 4/27/2026
Internal Tracking No.: 4215800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Eastland Isd - S0671
BOX 31
EASTLAND Texas 76448
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
Eastland Isd - S0671 (254) 631-5120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 122.12 $122.12
Total $122.12
File details come from the government source that posted it. Updated .