26307882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307882
- Contract number
- 26307882
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307882) issued by Spring ISD - S6010, a Texas school district located in Houston, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Spring ISD - S6010, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on July 16, 2026, with an internal tracking number of 8224762.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1, a term contract type. The unit price is $295.56 for a quantity of one tire, resulting in a total extended price of $295.56. The delivery date is set for July 16, 2026, with zero days ARO (After Receipt of Order). The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the item is being purchased for exclusive use by a Texas political subdivision. The order is to be shipped to Spring ISD - S6010 at 15330 Kuykendahl, Houston, Texas 77090.
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Text version
Offline Sale: Purchase Order PO No. 26307882
Order Date: 7/16/2026
Internal Tracking No.: 8224762
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 295.56 $295.56
Total $295.56
File details come from the government source that posted it. Updated .