26299524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299524
- Contract number
- 26299524
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299524) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Aldine Independent School District (ISD) - S1010, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order was issued on July 14, 2026, with an internal tracking number of 128724800.
The order covers the purchase of one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract type). The unit price is $81.79 with an extended price totaling $81.79. The delivery is scheduled for the same date as the order (July 14, 2026) with zero days advance notice required. As a state agency purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The shipment is directed to Aldine ISD in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26299524
Order Date: 7/14/2026
Internal Tracking No.: 128724800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427 test Aldine Isd - S1010 test1 test1 test1 test1 TX 78701
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
Aldine ISD - S1010
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: 7/14/2026
1 81.79 $81.79
Total $81.79
File details come from the government source that posted it. Updated .