26301793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301793
- Contract number
- 26301793
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301793) issued by Little Elm Independent School District (S0615) in Little Elm, Texas, dated July 15, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $488.48 and an extended price totaling $488.48. The delivery is scheduled for the order date of July 15, 2026 with zero days advance notice required (ARO). The commodity is classified under NIGP Code 86307 for tire(s). The purchase is exempt from federal excise taxes and state and local sales taxes as the property 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. 26301793
Order Date: 7/15/2026
Internal Tracking No.: 806112400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Little Elm Isd - S0615
500 LOBO LN
LITTLE ELM Texas 75068
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
Little Elm Isd - S0615 (972) 292-1847
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
1 488.48 $488.48
Total $488.48
File details come from the government source that posted it. Updated .