26307936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307936
- Contract number
- 26307936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307936) issued by Tuloso-Midway Independent School District (ISD) in Corpus Christi, Texas, on July 16, 2026. The purchasing entity is Tuloso-Midway ISD – S1781, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers one tire item under NIGP Code 86305, procured through Contract 863-C1 (Term contract type) with zero days advance notice required for delivery. The unit price is $286.80 for one tire, resulting in an extended price and total order value of $286.80. The delivery date is July 16, 2026, matching the order date. No additional surcharges, taxes, or adjustments are applied to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26307936
Order Date: 7/16/2026
Internal Tracking No.: 8205106
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 286.80 $286.80
Total $286.80
File details come from the government source that posted it. Updated .