26307732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307732
- Contract number
- 26307732
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307732) issued by Richardson Independent School District (Richardson ISD - S0577) in Richardson, Texas, on July 16, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86307. The unit price is $1,847.40, with an extended price and total order value of $1,847.40. The delivery date is scheduled for July 16, 2026, with zero days advance receipt order (ARO). The goods are to be shipped to Richardson ISD at 1123 South Greenville Avenue, Richardson, Texas 75081. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307732
Order Date: 7/16/2026
Internal Tracking No.: 747353
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 1847.40 $1,847.40
Total $1,847.40
File details come from the government source that posted it. Updated .