26301931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301931
- Contract number
- 26301931
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301931) issued by Goose Creek Consolidated Independent School District (CISD) in Baytown, Texas, with an order date of July 15, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one tire under NIGP Code 86307, referencing Contract 863-C1, which is designated as a Term contract type. The unit price for the tire is $672.48, with an extended price totaling $672.48. The delivery is scheduled for the order date of July 15, 2026, with zero days for arrival (ARO). The order was processed by the Goose Creek CISD purchasing department and contains the required tax exemption certification for state and political subdivision purchases.
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Text version
Offline Sale: Purchase Order PO No. 26301931
Order Date: 7/15/2026
Internal Tracking No.: 70961300A
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 672.48 $672.48
Total $672.48
File details come from the government source that posted it. Updated .