26301774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301774
- Contract number
- 26301774
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301774) issued by Lamar Consolidated Independent School District (CISD) in Rosenberg, Texas, dated July 15, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is governed under a Texas state contract framework, with the purchaser identified as Lamar CISD - S0793, and the purchase qualifies for a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for tire(s) under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a term contract. A single unit of tires is ordered at a unit price of $1,154.40, resulting in an extended price of $1,154.40. The delivery is scheduled for July 15, 2026, with zero days advance notice required (ARO). The total purchase order amount is $1,154.40. The order carries Internal Tracking Number 743399 and includes a standard federal excise tax exemption notice applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26301774
Order Date: 7/15/2026
Internal Tracking No.: 743399
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lamar CISD - S0793
3911 AVENUE I
Rosenberg TX 77471
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
Lamar CISD - S0793 (832) 223-0169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 1154.40 $1,154.40
Total $1,154.40
File details come from the government source that posted it. Updated .