26299376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299376
- Contract number
- 26299376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299376) issued by Winona Independent School District (ISD) in Winona, Texas on July 13, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the order qualifies for state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order is for one tire under NIGP Code 86305, sourced through Contract 863-C1 (a term contract). The unit price is $596.48 with a total order value of $596.48. The delivery date is specified as July 13, 2026, with zero days after receipt of order (ARO) for delivery. No unit of measure is explicitly stated in the line item detail, though the purchase quantity is one unit. This is an offline sale transaction with no additional options, renewals, or set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26299376
Order Date: 7/13/2026
Internal Tracking No.: 73312600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Winona ISD - S2127
611 WILCAT DRIVE / PO BOX 218
WINONA Texas 75792
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
Winona ISD - S2127 (903) 939-4033
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
1 596.48 $596.48
Total $596.48
File details come from the government source that posted it. Updated .