26307654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307654
- Contract number
- 26307654
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26307654) issued by Ector County ISD - S0680 in Odessa, Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 16, 2026, with an internal tracking number of 1167542. The purchase is made under a state and city sales tax exemption certificate, as the commodities are being procured for the exclusive use of the State of Texas and a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $507.56, for a total contract value of $507.56. The order references Contract 863-C1, identified as a term contract type, with an associated delivery date of July 16, 2026 and zero days advance receipt outstanding (ARO). The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307654
Order Date: 7/16/2026
Internal Tracking No.: 1167542
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .