26307252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307252
- Contract number
- 26307252
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307252) issued on July 16, 2026, by Judson Independent School District (ISD) - S5152, located in San Antonio, Texas. The purchasing entity is contracting with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers tire(s) under Contract 863-C1, a term contract with NIGP Code 86307. The order quantity is one unit at a unit price of $829.98, resulting in a total order value of $829.98. The delivery date is July 16, 2026, with zero days advance notice required. As a state entity, Judson ISD is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26307252
Order Date: 7/16/2026
Internal Tracking No.: 1726414
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Judson ISD - S5152
8012 SHIN OAK DR
SAN ANTONIO TX 78233
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
Judson ISD - S5152 (210) 945-5524
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
1 829.98 $829.98
Total $829.98
File details come from the government source that posted it. Updated .