26299217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299217
- Contract number
- 26299217
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299217) issued on July 13, 2026, by the Texas Comptroller of Public Accounts—Statewide Procurement Division on behalf of Denver City Independent School District (ISD) - S2510, located in Denver City, Texas. The purchasing agency is procuring goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is submitted under the State of Texas sales tax exemption certificate, as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term Contract). The quantity ordered is one unit at a unit price of $308.76, resulting in a total extended price of $308.76. The delivery date is set for July 13, 2026, with zero days advance required for order (ARO). The order is designated as an offline sale transaction and includes standard disclaimers regarding federal excise tax exemptions applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26299217
Order Date: 7/13/2026
Internal Tracking No.: 12532700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Denver City ISD - S2510
501 MUSTANG DR.
DENVER CITY Texas 79323
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
Denver City ISD - S2510 (806) 592-5914
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
1 308.76 $308.76
Total $308.76
File details come from the government source that posted it. Updated .