26307873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307873
- Contract number
- 26307873
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26307873) issued by Crockett Independent School District (S1134) located in Crockett, Texas. The order was placed on July 16, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one tire under NIGP Code 86307, referenced under Contract 863-C1, a term contract type. The unit price is $621.32 with a total order value of $621.32. The delivery is scheduled for the same day as the order date (July 16, 2026) with zero days advance receipt of order (ARO). The goods are to be shipped to Crockett ISD at 1400 West Austin Street, Crockett, Texas 75835. No sales tax applies to this transaction due to the state tax exemption status of the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26307873
Order Date: 7/16/2026
Internal Tracking No.: 8172723a
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 621.32 $621.32
Total $621.32
File details come from the government source that posted it. Updated .