26307932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307932
- Contract number
- 26307932
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307932) issued by Tuloso-Midway Independent School District (ISD) in Corpus Christi, Texas on July 16, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state tax exemption for political subdivisions.
The purchase order is for one tire under NIGP Code 86307, referenced to Contract 863-C1, a term contract type. The unit price is $130.52 with an extended price of $130.52, representing the total order amount. Delivery is scheduled for the order date of July 16, 2026 with zero days advance required notice (ARO). The order qualifies for state and city sales tax exemption 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.
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Text version
Offline Sale: Purchase Order PO No. 26307932
Order Date: 7/16/2026
Internal Tracking No.: 8177845
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
1 130.52 $130.52
Total $130.52
File details come from the government source that posted it. Updated .