26307851-0.pdf
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- Attached to
- TX|863-C1|26307851
- Contract number
- 26307851
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307851) issued by Spring Independent School District (Spring ISD - S6010) in Houston, Texas, with Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, serving as the contractor. The purchase order was placed on July 16, 2026, and is governed under a term contract (Contract 863-C1) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to Texas state and local sales tax exemption as the goods are being procured for the exclusive use of a Texas political subdivision.
The order encompasses one tire (NIGP Code 86307) to be delivered on the same date as the purchase order (July 16, 2026) with zero days advance notice required. The unit price for the tire is $615.80, resulting in an extended price and total order value of $615.80. No sales tax or additional fees are applied, consistent with the state's tax exemption status. The goods are to be shipped to Spring ISD's location at 15330 Kuykendahl, Houston, Texas 77090.
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Text version
Offline Sale: Purchase Order PO No. 26307851
Order Date: 7/16/2026
Internal Tracking No.: 8224751
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Spring ISD - S6010
15330 KUYKENDAHL
HOUSTON TX 77090
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
Spring ISD - S6010 (281) 587-3921
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
1 615.80 $615.80
Total $615.80
File details come from the government source that posted it. Updated .