26301777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301777
- Contract number
- 26301777
- Issued by
- Texas
About this file
This is an offline sale purchase order issued by Galena Park Independent School District (ISD) in Texas to Bridgestone Americas Tire Operations, LLC. The purchase order, numbered 26301777, was placed on July 15, 2026, with an internal tracking number of 8112264A. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, and the order is billed to and shipped to Galena Park ISD located in Galena Park, Texas 77547.
The purchase order covers one tire under NIGP code 86307, referenced under Contract 863-C1, a term contract type. The unit price for the tire is $1,527.60, resulting in a total extended price of $1,527.60. The delivery date is July 15, 2026, with zero days advance receipt of order (ARO). The State of Texas sales tax exemption applies to this purchase as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301777
Order Date: 7/15/2026
Internal Tracking No.: 8112264A
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 1527.60 $1,527.60
Total $1,527.60
File details come from the government source that posted it. Updated .