26299568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299568
- Contract number
- 26299568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299568) issued by Duncanville Independent School District (ISD) in Texas on July 14, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The transaction involves a state and local government procurement under Texas tax exemption provisions, with the order billed to and shipped to Duncanville ISD at 802 S. Main Street, Duncanville, Texas 75137.
The purchase covers one tire under Contract 863-C1, a term contract, with a unit price of $591.12 and an extended price of $591.12. The delivery date is the same as the order date (7/14/2026) with zero days allowed for receipt (ARO). The item is classified under NIGP Code 86305. The order qualifies for Texas state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision, and the State of Texas is exempt from all Federal Excise Taxes except as individually noted.
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Text version
Offline Sale: Purchase Order PO No. 26299568
Order Date: 7/14/2026
Internal Tracking No.: 803178200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Duncanville ISD - S0578
802 S. MAIN
DUNCANVILLE Texas 75137
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
Duncanville ISD - S0578 (972) 708-2018
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
1 591.12 $591.12
Total $591.12
File details come from the government source that posted it. Updated .