26307939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307939
- Contract number
- 26307939
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307939) issued by Tyler Independent School District (Tyler ISD - S2124), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to Tyler ISD's location in Tyler, Texas, with delivery on the order date itself.
The purchase order covers one tire under Contract 863-C1, a term contract arrangement, at a unit price of $482.88 for a total order value of $482.88. No unit of measure is specified for the quantity ordered. As a state entity, Tyler ISD is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The transaction reflects a standard procurement through the state's established contracting process with Bridgestone as an approved supplier.
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Text version
Offline Sale: Purchase Order PO No. 26307939
Order Date: 7/16/2026
Internal Tracking No.: 8179335
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tyler ISD - S2124
PO BOX 2035
TYLER TX 75710
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
Tyler ISD - S2124 (903) 262-1121
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
1 482.88 $482.88
Total $482.88
File details come from the government source that posted it. Updated .