26307841-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307841
- Contract number
- 26307841
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307841) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Splendora Independent School District (ISD) – S1703, located in Splendora, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 16, 2026, with an internal tracking number of 8178435.
The purchase order is for one tire under NIGP Code 86305, contracted through Term Contract 863-C1. The unit price is $253.78, resulting in an extended price and total order value of $253.78. The delivery was set for the same date as the order (7/16/2026) with zero days advance requested order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307841
Order Date: 7/16/2026
Internal Tracking No.: 8178435
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Splendora ISD - S1703
23419 FM 290
SPLENDORA Texas 77372
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
Splendora ISD - S1703 (281) 689-3128
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
1 253.78 $253.78
Total $253.78
File details come from the government source that posted it. Updated .