26301897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301897
- Contract number
- 26301897
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301897) dated July 15, 2026, issued by Cypress-Fairbanks Independent School District (ISD) - S6012, a Texas public school district, to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tires (NIGP Code 86307) under Contract 863-C1, a term contract, with a unit price of $887.76 and a total order value of $887.76. The delivery date is immediate (0 days ARO), with delivery scheduled for July 15, 2026. No unit of measure (UOM) is specified in the line item detail. The order represents a single transaction with no option periods, renewals, or set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26301897
Order Date: 7/15/2026
Internal Tracking No.: 8117149
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
1 887.76 $887.76
Total $887.76
File details come from the government source that posted it. Updated .