26299548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299548
- Contract number
- 26299548
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299548) issued on July 14, 2026, by Dripping Springs Independent School District (ISD) - S1054 in Texas. The purchasing entity is the Dripping Springs ISD, while the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement framework.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract), with a unit price of $181.30 and an extended price totaling $181.30. The delivery is scheduled for July 14, 2026, with zero days advance required notice. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26299548
Order Date: 7/14/2026
Internal Tracking No.: 802744700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Dripping Springs ISD - S1054
P. O. BOX 479
DRIPPING SPRINGS Texas 78620
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
Dripping Springs ISD - S1054 (512) 858-3039
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
1 181.30 $181.30
Total $181.30
File details come from the government source that posted it. Updated .