26245692-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245692
- Contract number
- 26245692
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245692) issued by La Villa Independent School District (ISD) - S6082, a Texas political subdivision, on April 27, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. La Villa ISD is located in La Villa, Texas 78562.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1, a term contract. The unit price is $244.92 for a quantity of one unit, with an extended price of $244.92 and a total order value of $244.92. As a Texas governmental entity, La Villa ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The order is assigned internal tracking number 241122300 and includes the contractor contact number (678) 429-5427.
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Text version
Offline Sale: Purchase Order PO No. 26245692
Order Date: 4/27/2026
Internal Tracking No.: 241122300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
La Villa ISD - S6082
PO BOX 9
LA VILLA Texas 78562
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
La Villa ISD - S6082 (956) 262-4755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 244.92 $244.92
Total $244.92
File details come from the government source that posted it. Updated .