26299595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299595
- Contract number
- 26299595
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299595) issued by the State of Texas through Ector County Independent School District (S0680) to Bridgestone Americas Tire Operations, LLC. The purchase order was placed on July 14, 2026, with an internal tracking number of 114515800A. The buyer is Ector County ISD located in Odessa, Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee.
The purchase order is for one unit of tire(s) under NIGP Code 86307, referencing Contract 863-C1, which is classified as a term contract. The unit price for the tire(s) is $936.55, resulting in an extended price of $936.55 for the total order. The delivery is scheduled for the same date as the order (7/14/2026) with zero days advance receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempted except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299595
Order Date: 7/14/2026
Internal Tracking No.: 114514800A
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Ector County ISD - S0680
BOX 3912
ODESSA Texas 79760
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
Ector County ISD - S0680 (432) 456-9719
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
1 936.55 $936.55
Total $936.55
File details come from the government source that posted it. Updated .