26299122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299122
- Contract number
- 26299122
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299122) issued by Lamar CISD (Curriculum and Instruction Shared District), a Texas political subdivision, on July 13, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing entity is Lamar CISD - S0793, located in Rosenberg, Texas, which is also designated as the ship-to address. The transaction is conducted under the State of Texas Statewide Procurement Division and benefits from applicable federal excise tax exemptions and state and city sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, executed under Contract 863-C1 (Term contract type). The unit price is $488.48 with a quantity of one unit, resulting in an extended price of $488.48. The delivery date was specified as the order date of July 13, 2026, with zero days ARO (After Receipt of Order). No option periods, renewals, or set-asides are indicated in this purchase order. The total contract value is $488.48.
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Text version
Offline Sale: Purchase Order PO No. 26299122
Order Date: 7/13/2026
Internal Tracking No.: 73560200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lamar CISD - S0793
3911 AVENUE I
Rosenberg TX 77471
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
Lamar CISD - S0793 (832) 223-0169
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
1 488.48 $488.48
Total $488.48
File details come from the government source that posted it. Updated .