26302037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302037
- Contract number
- 26302037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302037) issued by Tyler Independent School District (Tyler ISD - S2124), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 15, 2026, and is tracked under Internal Tracking No. 8124396. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1. The unit price for the tire is $500.08, with a total order value of $500.08. The delivery date is the same as the order date, July 15, 2026, with zero days required for arrival (ARO). The tire is to be shipped to Tyler ISD at PO Box 2035, Tyler, Texas 75710. The State of Texas exemption from Federal Excise Taxes applies to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26302037
Order Date: 7/15/2026
Internal Tracking No.: 8124396
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tyler ISD - S2124
PO BOX 2035
TYLER TX 75710
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
Tyler ISD - S2124 (903) 262-1121
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
1 500.08 $500.08
Total $500.08
File details come from the government source that posted it. Updated .