26307217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307217
- Contract number
- 26307217
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307217) issued by Andrews ISD - S9022, a school district located in Andrews, Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is governed by a State of Texas tax exemption certificate, as the purchase qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire product under NIGP Code 86307, procured under Term Contract 863-C1 with zero days advance receipt of order (ARO). The unit price for the tire is $1,353.06, with a total contract value of $1,353.06. The delivery date is scheduled for July 16, 2026, matching the order date. The shipping destination is Andrews ISD's address at 405 NW 3rd Street, Andrews, Texas 79714.
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Text version
Offline Sale: Purchase Order PO No. 26307217
Order Date: 7/16/2026
Internal Tracking No.: 8231078
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Andrews ISD - S9022
405 NW 3RD STREET
ANDREWS Texas 79714
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
Andrews ISD - S9022 (432) 523-3640
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: 7/16/2026
1 1353.06 $1,353.06
Total $1,353.06
File details come from the government source that posted it. Updated .