26302066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302066
- Contract number
- 26302066
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302066) issued by Yantis Independent School District (ISD) in Texas on July 15, 2026. The order involves Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchasing agency is Yantis ISD - S2506, located in Yantis, Texas, with shipment directed to the same address.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1 (Term contract type). The unit price is $570.04 for a total contract value of $570.04. The delivery date matches the order date of July 15, 2026, with zero days advance required notice (ARO). As a state agency purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26302066
Order Date: 7/15/2026
Internal Tracking No.: 796997801
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Yantis ISD - S2506
105 WEST OAK STREET
YANTIS Texas 75497
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
Yantis ISD - S2506 (903) 383-2462
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
1 570.04 $570.04
Total $570.04
File details come from the government source that posted it. Updated .