26301887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301887
- Contract number
- 26301887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301887) issued by Cypress-Fairbanks Independent School District (ISD) - S6012, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, which is designated as a term contract. The unit price for the tire is $559.60, with an extended price of $559.60, representing the total contract value. The delivery was scheduled for the same date as the order (7/15/2026) with zero days advance notice required (ARO). The order is to be shipped to the Cypress-Fairbanks ISD address in Houston, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26301887
Order Date: 7/15/2026
Internal Tracking No.: 806077800A
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Cypress-Fairbanks ISD - S6012
PO BOX 692003
HOUSTON Texas 77269
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
Cypress-Fairbanks ISD - S6012 (281) 897-4583
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
1 559.60 $559.60
Total $559.60
File details come from the government source that posted it. Updated .