26299186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299186
- Contract number
- 26299186
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299186) issued by Chapel Hill Independent School District in Mount Pleasant, Texas, dated July 13, 2026. The purchase is from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through 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 purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1 (Term Contract). The unit price is $507.56 with a total order value of $507.56. The delivery is scheduled for July 13, 2026, with zero days allowed for advance receipt of order (ARO). No option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26299186
Order Date: 7/13/2026
Internal Tracking No.: 73515100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Chapel Hill ISD- Mount Pleasant - S1999
1069 CR 4660
MOUNT PLEASANT Texas 75455
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
Chapel Hill ISD- Mount Pleasant - S1999
(903) 572-8096
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
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .