26307646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307646
- Contract number
- 26307646
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307646) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Ector County ISD – S0680, located in Odessa, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on July 16, 2026, with an internal tracking number of 1162418.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, at a unit price of $1,177.12 for a total order value of $1,177.12. The delivery date is July 16, 2026, with zero days ARO (after receipt of order). The order is subject to Texas sales tax exemption as a purchase by a state political subdivision for exclusive use of the State of Texas. Bridgestone Americas is identified as the NIGP Code 86307 commodity supplier, and the tires are to be shipped to Ector County ISD's address in Odessa, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26307646
Order Date: 7/16/2026
Internal Tracking No.: 1162418
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Ector County ISD - S0680
BOX 3912
ODESSA Texas 79760
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
Ector County ISD - S0680 (432) 456-9719
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 1177.12 $1,177.12
Total $1,177.12
File details come from the government source that posted it. Updated .