26299717-0.pdf
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- Attached to
- TX|863-C1|26299717
- Contract number
- 26299717
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299717) issued by Iowa Park Consolidated Independent School District (ISD) - S2433, a political subdivision of the State of Texas, on July 14, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order reflects a transaction under a statewide procurement arrangement facilitated by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for tire(s) under NIGP Code 86305, issued under Contract 863-C1 (Term Contract). The quantity ordered is one unit at a unit price of $570.04, for a total order value of $570.04. The delivery date is the same as the order date, July 14, 2026, with zero days ARO (After Receipt of Order). As a state and political subdivision entity, Iowa Park Consolidated ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299717
Order Date: 7/14/2026
Internal Tracking No.: 33794200
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 570.04 $570.04
Total $570.04
File details come from the government source that posted it. Updated .