26301942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301942
- Contract number
- 26301942
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301942) issued by Northwest ISD (S0613), a Texas school district located in Fort Worth, to Bridgestone Americas Tire Operations, LLC, a contractor headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, and is subject to Texas state and local sales tax exemptions as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract), with a unit price of $523.36 and an extended price totaling $523.36. The delivery date is set for July 15, 2026, with zero days advance required notice. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26301942
Order Date: 7/15/2026
Internal Tracking No.: 808527900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Northwest ISD - S0613
PO BOX 77070
FORT WORTH Texas 76177
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
Northwest ISD - S0613 (817) 215-0025
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
1 523.36 $523.36
Total $523.36
File details come from the government source that posted it. Updated .