26299534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299534
- Contract number
- 26299534
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299534) issued by the State of Texas, specifically by Aldine Independent School District (ISD - S1010), to procure goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on July 14, 2026, with an internal tracking number of 128725800.
The purchase order covers one tire unit at a unit price of $153.95, for a total order value of $153.95. The commodity is classified under NIGP Code 86307 and references Contract 863-C1, which is designated as a Term contract. The delivery date is set for July 14, 2026, with zero days ARO (After Receipt of Order). As a state entity, Aldine ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299534
Order Date: 7/14/2026
Internal Tracking No.: 128725800
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 153.95 $153.95
Total $153.95
File details come from the government source that posted it. Updated .