26307915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307915
- Contract number
- 26307915
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307915) issued on July 16, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Goose Creek Consolidated Independent School District (CISD) – S6014, located in Baytown, Texas. The purchasing agent is Goose Creek CISD - S6014, with contact information (281) 707-3869. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, with phone number (678) 429-5427.
The purchase order is for one tire under NIGP Code 86305, procured through Contract 863-C1, a term contract. The unit price is $629.28, with a total order value of $629.28. The delivery is scheduled for July 16, 2026, with zero days advance notice required (ARO). The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Internal tracking number 709615 is assigned for procurement management purposes.
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Text version
Offline Sale: Purchase Order PO No. 26307915
Order Date: 7/16/2026
Internal Tracking No.: 709615
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Goose Creek CISD - S6014
PO BOX 30
BAYTOWN Texas 77522
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
Goose Creek CISD - S6014 (281) 707-3869
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .