26299703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299703
- Contract number
- 26299703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299703) issued by Iowa Park Consolidated Independent School District (ISD) in Texas to Bridgestone Americas Tire Operations, LLC, a tire operations contractor based in Nashville, Tennessee. The purchase order was placed on July 14, 2026, and is subject to Texas state and local sales tax exemptions for public entities. The document includes standard procurement disclaimers regarding federal excise tax exemptions applicable to the State of Texas.
The purchase order covers one tire under NIGP Code 86307, procured under Contract 863-C1 (Term contract type) at a unit price of $615.80, with an extended price total of $615.80. The delivery was scheduled for the same date as the order (July 14, 2026) with zero days advance required notice (ARO). The goods are to be shipped to Iowa Park Consolidated ISD's address in Iowa Park, Texas 76367.
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Text version
Offline Sale: Purchase Order PO No. 26299703
Order Date: 7/14/2026
Internal Tracking No.: 33793300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Iowa Park Consolidated ISD - S2433
PO BOX 898, 413 EAST CASH
IOWA PARK Texas 76367
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
Iowa Park Consolidated ISD - S2433
(940) 592-4193
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
1 615.80 $615.80
Total $615.80
File details come from the government source that posted it. Updated .