26299635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299635
- Contract number
- 26299635
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299635) issued by Humble ISD – S1018, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 14, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire under NIGP Code 86305, issued under a term contract (Contract 863-C1) with a unit price of $285.02 and an extended price totaling $285.02. The delivery date is the same as the order date, July 14, 2026, with zero days allowed for arrival (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract. The goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299635
Order Date: 7/14/2026
Internal Tracking No.: 801373400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Humble ISD - S1018
P.O. BOX 2000
HUMBLE Texas 77347
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
Humble ISD - S1018 (281) 641-8990
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
1 285.02 $285.02
Total $285.02
File details come from the government source that posted it. Updated .