26245709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245709
- Contract number
- 26245709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245709) issued on April 27, 2026, by Richardson ISD (Internal Tracking No.: 72509500), a Texas school district located in Richardson, Texas. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one lot of tire(s) under Contract 863-C1 (Term Contract), with NIGP Code 86307. The unit price is $4,929.45 for a quantity of one, resulting in an extended price and total order value of $4,929.45. The goods are to be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. The agency purchaser contact for Richardson ISD is listed with phone number (469) 593-0560.
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Text version
Offline Sale: Purchase Order PO No. 26245709
Order Date: 4/27/2026
Internal Tracking No.: 72509500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
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
Richardson ISD - S0577 (469) 593-0560
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 4929.45 $4,929.45
Total $4,929.45
File details come from the government source that posted it. Updated .