26301920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301920
- Contract number
- 26301920
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301920) issued by Goose Creek Consolidated Independent School District (CISD) in Baytown, Texas, dated July 15, 2026. The purchase order is directed to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and local contract award framework.
The purchase order covers the acquisition of one tire under Contract 863-C1, a term contract, at a unit price of $337.40 for a total order value of $337.40. The delivery date is set for July 15, 2026, with zero days advance notice required. The transaction qualifies for Texas state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision. No Federal Excise Taxes apply to this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26301920
Order Date: 7/15/2026
Internal Tracking No.: 70961300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Goose Creek CISD - S6014
PO BOX 30
BAYTOWN Texas 77522
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
Goose Creek CISD - S6014 (281) 707-3869
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
1 337.40 $337.40
Total $337.40
File details come from the government source that posted it. Updated .