26307642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307642
- Contract number
- 26307642
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307642) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves Dripping Springs Independent School District (ISD) - S1054 as the purchasing agency and Bridgestone Americas Tire Operations, LLC as the contractor. The order was placed on July 16, 2026, with an internal tracking number of 8224154.
The purchase order is for one tire under NIGP Code 86305, referencing Contract 863-C1, a term contract type. The unit price is $204.40 with an extended price of $204.40, resulting in a total order amount of $204.40. The delivery date is July 16, 2026, with zero days allowed for arrival after order (ARO). The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307642
Order Date: 7/16/2026
Internal Tracking No.: 8224154
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Dripping Springs ISD - S1054
P. O. BOX 479
DRIPPING SPRINGS Texas 78620
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
Dripping Springs ISD - S1054 (512) 858-3039
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: 7/16/2026
1 204.40 $204.40
Total $204.40
File details come from the government source that posted it. Updated .