26301772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301772
- Contract number
- 26301772
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301772) issued by Galena Park Independent School District (ISD) - S1015, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was executed on July 15, 2026, and reflects a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document certifies that the State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of one unit of tire(s) under Term Contract 863-C1 with a unit price of $1,177.76 and an extended price of $1,177.76, representing the total order value. The delivery date is scheduled for July 15, 2026, with zero days required for arrival (ARO). The commodity is classified under NIGP Code 86305. The goods are to be shipped to Galena Park ISD at PO Box 565, Galena Park, Texas 77547.
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Text version
Offline Sale: Purchase Order PO No. 26301772
Order Date: 7/15/2026
Internal Tracking No.: 8112264
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Galena Park ISD - S1015
PO BOX 565
GALENA PARK Texas 77547
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
Galena Park ISD - S1015 (832) 386-1008
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 1177.76 $1,177.76
Total $1,177.76
File details come from the government source that posted it. Updated .