26245701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245701
- Contract number
- 26245701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245701) issued by College Station Independent School District (ISD) - S0210, a political subdivision of the State of Texas. The order was placed on April 27, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The contractor's billing address is in Nashville, Tennessee, with shipment directed to 1812 Welsh Street, College Station, Texas 77840. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under a state sales tax exemption certificate.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, which is classified as a term contract. The unit price is $475.32, with a total order value of $475.32. As a state entity, College Station ISD is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4). The order includes a note to the contractor regarding tax exemption status and was signed by Bobby Pounds, the purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26245701
Order Date: 4/27/2026
Internal Tracking No.: 35225200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
1812 WELSH STREET
COLLEGE STATION TX 77840
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
College Station ISD - S0210 (979) 764-5408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 475.32 $475.32
Total $475.32
File details come from the government source that posted it. Updated .