26301758-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301758
- Contract number
- 26301758
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301758) dated July 15, 2026, issued by Ector County Independent School District (ISD) in Odessa, Texas. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing agency is Ector County ISD - S0680, and the order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term contract type), with a unit price of $250.04 and an extended price totaling $250.04. The delivery is scheduled for July 15, 2026, with zero days advance notice required (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. No additional fees, taxes, or option periods are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26301758
Order Date: 7/15/2026
Internal Tracking No.: 1149415
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Ector County ISD - S0680
BOX 3912
ODESSA Texas 79760
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
Ector County ISD - S0680 (432) 456-9719
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
1 250.04 $250.04
Total $250.04
File details come from the government source that posted it. Updated .