26307857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307857
- Contract number
- 26307857
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307857) issued by the State of Texas, specifically by Crockett Independent School District (ISD) - S1134, located in Crockett, Texas. The purchase order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was dated July 16, 2026, with an internal tracking number of 8172723. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is being made for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tire(s) under NIGP Code 86305, referencing Contract 863-C1, which is classified as a term contract. The unit price for the tire(s) is $1,210.96, with an extended price totaling $1,210.96. The delivery was set for the same date as the order (7/16/2026) with zero days ARO (After Receipt of Order). The bill-to address is Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835, and the ship-to location is the same address in the United States.
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. 26307857
Order Date: 7/16/2026
Internal Tracking No.: 8172723
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Crockett ISD - S1134
1400 WEST AUSTIN STREET
CROCKETT Texas 75835
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
Crockett ISD - S1134 (936) 544-2125
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 1210.96 $1,210.96
Total $1,210.96
File details come from the government source that posted it. Updated .