26301617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301617
- Contract number
- 26301617
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301617) issued by the State of Texas on July 15, 2026. The purchasing agency is Alpine ISD (S0220), a Texas school district located in Alpine, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract). The unit price is $570.04 with a total order value of $570.04. The delivery is scheduled for the same date as the order (July 15, 2026) with zero days advance notice required (ARO). As a state entity, Alpine ISD claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301617
Order Date: 7/15/2026
Internal Tracking No.: 1151227
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Alpine Isd - S0220
704 W. SUL ROSS AVENUE
ALPINE TX 79830
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
Alpine Isd - S0220 (432) 837-7700
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
1 570.04 $570.04
Total $570.04
File details come from the government source that posted it. Updated .