26299031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299031
- Contract number
- 26299031
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299031) issued by the State of Texas through Gladewater Independent School District (ISD - S0924) to Bridgestone Americas Tire Operations, LLC. The order was placed on July 13, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are both in Gladewater, Texas, with the contractor located in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86307, referencing Contract 863-C1, a term contract with zero days delivery ARO and a delivery date of July 13, 2026. The unit price is $153.95 for a total order value of $153.95. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No additional options, renewals, or set-asides are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26299031
Order Date: 7/13/2026
Internal Tracking No.: 73663600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Gladewater ISD - S0924
200 E. BROADWAY
GLADEWATER Texas 75647
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
Gladewater ISD - S0924 (903) 845-6991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 153.95 $153.95
Total $153.95
File details come from the government source that posted it. Updated .