26301909-0.pdf

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Attached to
TX|863-C1|26301909
Contract number
26301909
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26301909) issued by Cypress-Fairbanks Independent School District (ISD) - S6012, a Texas public entity, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 806077800. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by a Texas political subdivision.

The purchase order specifies one line item: tire(s) under NIGP Code 86305, procured under Term Contract 863-C1. A single unit of tires is ordered at a unit price of $965.76, resulting in an extended price of $965.76. The delivery is scheduled for the order date of July 15, 2026, with zero days allowed before delivery (ARO: 0). The billing address is Cypress-Fairbanks ISD at PO Box 692003, Houston, Texas 77269, and the shipment destination is the same location. The total order value is $965.76, and the transaction is exempt from federal excise taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26301909

Order Date: 7/15/2026

Internal Tracking No.: 806077800

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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026

1 965.76 $965.76

Total $965.76

File details come from the government source that posted it. Updated .