26307928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307928
- Contract number
- 26307928
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307928) issued by Tuloso-Midway Independent School District (ISD) - S1781, located in Corpus Christi, Texas. The order was placed on July 16, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire (NIGP Code 86307) at a unit price of $522.08 for a total order value of $522.08. The tire is being procured under Contract 863-C1, classified as a Term contract type. The delivery is set for the order date of July 16, 2026, with zero days advance notice required (ARO). No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26307928
Order Date: 7/16/2026
Internal Tracking No.: 8160023
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tuloso-Midway ISD - S1781
PO BOX 10900
CORPUS CHRISTI Texas 78410
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
Tuloso-Midway ISD - S1781 (361) 903-6400
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
1 522.08 $522.08
Total $522.08
File details come from the government source that posted it. Updated .