26301982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301982
- Contract number
- 26301982
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26301982) issued by Denver City Independent School District (ISD) - S2510, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 15, 2026, with an internal tracking number of 12673400. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (a term contract). The unit price is $292.12, resulting in a total order value of $292.12 with zero days for delivery (ARO), with the delivery date set for July 15, 2026. The order is subject to Texas sales tax exemption, and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. The purchasing agency contact is Denver City ISD - S2510, reachable at (806) 592-5914.
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Text version
Offline Sale: Purchase Order PO No. 26301982
Order Date: 7/15/2026
Internal Tracking No.: 12673400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Denver City ISD - S2510
501 MUSTANG DR.
DENVER CITY Texas 79323
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
Denver City ISD - S2510 (806) 592-5914
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
1 292.12 $292.12
Total $292.12
File details come from the government source that posted it. Updated .