26307899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307899
- Contract number
- 26307899
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307899) issued by Del Valle Independent School District (S2270), a Texas public entity, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on July 16, 2026, and is tracked internally as 8183772. The purchase is made under a state procurement framework that exempts the purchasing entity from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, sourced from Contract 863-C1, classified as a Term contract type. The unit price for the tire is $570.04, resulting in a total order value of $570.04. The delivery location is Del Valle ISD at 5301 Ross Road, Suite 118, Del Valle, Texas 78617, with a delivery date of July 16, 2026 and zero days advance receipt of order (ARO). The State of Texas claims exemption from all applicable federal excise taxes and sales taxes for this purchase, as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307899
Order Date: 7/16/2026
Internal Tracking No.: 8183772
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 .