26299346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299346
- Contract number
- 26299346
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299346) issued on July 13, 2026, by Splendora Independent School District (Splendora ISD - S1703) located in Splendora, Texas. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is conducted under the auspices of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (a term contract). The tire is priced at $549.40 with an extended price of $549.40, representing the total order value. The delivery is scheduled for July 13, 2026, with zero days advance request for order (ARO). No additional details regarding specifications, quantities per unit, option periods, or renewal terms are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26299346
Order Date: 7/13/2026
Internal Tracking No.: 803478900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Splendora ISD - S1703
23419 FM 290
SPLENDORA Texas 77372
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
Splendora ISD - S1703 (281) 689-3128
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
1 549.40 $549.40
Total $549.40
File details come from the government source that posted it. Updated .