26299045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299045
- Contract number
- 26299045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299045) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Goose Creek Consolidated Independent School District (CISD) located in Baytown, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on July 13, 2026, with an internal tracking number of 70962400.
The purchase order covers the procurement of one tire under NIGP Code 86305, sourced through Contract 863-C1, which is classified as a Term contract. The unit price is $565.52, resulting in a total order value of $565.52. The delivery date is July 13, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299045
Order Date: 7/13/2026
Internal Tracking No.: 70962400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Goose Creek CISD - S6014
PO BOX 30
BAYTOWN Texas 77522
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
Goose Creek CISD - S6014 (281) 707-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 565.52 $565.52
Total $565.52
File details come from the government source that posted it. Updated .