26299170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299170
- Contract number
- 26299170
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299170) issued by Lindale ISD - S2122, a Texas school district, to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order was placed on July 13, 2026, and is governed under a statewide procurement arrangement with the Texas Comptroller of Public Accounts. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $607.80 and an extended price totaling $607.80. The delivery date is set for July 13, 2026, with zero days advance notice required (ARO). The commodity is classified under NIGP Code 86305. No set asides, option periods, or renewals are specified in this single-line purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299170
Order Date: 7/13/2026
Internal Tracking No.: 73402800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lindale ISD - S2122
PO BOX 370
LINDALE Texas 75771
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
Lindale ISD - S2122 (903) 881-4000
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
1 607.80 $607.80
Total $607.80
File details come from the government source that posted it. Updated .