26307720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307720
- Contract number
- 26307720
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307720) issued by Richardson Independent School District (ISD) in Richardson, Texas on July 16, 2026. The purchasing agency is Richardson ISD - S0577, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) and applies to purchases for the exclusive use of the State of Texas or its political subdivisions.
The purchase order is for one tire under Contract 863-C1, a term contract, with a unit price of $534.92 and an extended price of $534.92 for a total order value of $534.92. The delivery is scheduled for the same date as the order (July 16, 2026) with zero days advance notice required (ARO). The NIGP commodity code assigned is 86305. The order is subject to the state's federal excise tax exemption and includes standard tax exemption certification language applicable to public sector procurement in Texas.
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. 26307720
Order Date: 7/16/2026
Internal Tracking No.: 747351
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Richardson ISD - S0577
1123 SOUTH GREENVILLE AVE
RICHARDSON Texas 75081
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
Richardson ISD - S0577 (469) 593-0560
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
1 534.92 $534.92
Total $534.92
File details come from the government source that posted it. Updated .