26301611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301611
- Contract number
- 26301611
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301611) issued by Aldine Independent School District (ISD) - S1010, a Texas public entity, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on July 15, 2026, with an internal tracking number of 2641647. The transaction is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item: tire(s) under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). A single unit of tires is being ordered at a unit price of $548.60, resulting in an extended price of $548.60. The delivery is scheduled for the order date of July 15, 2026, with zero days advance notice required. The purchase total is $548.60, with no additional fees, taxes, or applicable set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26301611
Order Date: 7/15/2026
Internal Tracking No.: 2641647
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427 test Aldine Isd - S1010 test1 test1 test1 test1 TX 78701
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
Aldine ISD - S1010
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: 7/15/2026
1 548.60 $548.60
Total $548.60
File details come from the government source that posted it. Updated .