26299107-0.pdf
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- Attached to
- TX|863-C1|26299107
- Contract number
- 26299107
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299107) issued by Tomball Independent School District (ISD) - S6016, a political subdivision of the State of Texas. The order was placed on July 13, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order comprises a single line item for tire(s) under NIGP Code 86307, referenced through Contract 863-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $2,610.40, resulting in an extended price and total order value of $2,610.40. The delivery date is set for July 13, 2026, with zero days after receipt of order (ARO). The shipment is directed to Tomball ISD's address at 221 W. Main, Tomball, Texas 77375. As a state entity, the district is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26299107
Order Date: 7/13/2026
Internal Tracking No.: 801452900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tomball ISD - S6016
221 W. MAIN
TOMBALL Texas 77375
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
Tomball ISD - S6016 (281) 357-3100
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 2610.40 $2,610.40
Total $2,610.40
File details come from the government source that posted it. Updated .