26307888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307888
- Contract number
- 26307888
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307888) issued by Del Valle Independent School District (ISD) - S2270, a Texas political subdivision, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated July 16, 2026, is placed with Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchasing entity is Del Valle ISD, with the bill-to and ship-to address located in Del Valle, Texas.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract Type), with a unit price and extended price of $570.04, for a total order value of $570.04. The delivery date is scheduled for July 16, 2026, with zero days advance required notice (ARO). As a state and local government entity, Del Valle ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307888
Order Date: 7/16/2026
Internal Tracking No.: 8165856
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Del Valle ISD - S2270
5301 ROSS RD, STE 118
DEL VALLE Texas 78617
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
Del Valle ISD - S2270 (512) 386-3038
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
1 570.04 $570.04
Total $570.04
File details come from the government source that posted it. Updated .