26208632-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208632
- Contract number
- 26208632
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208632) issued by Shepherd Independent School District (Shepherd ISD - S2040), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The purchase order was placed on December 23, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1 (Term Contract Type). The single unit is priced at $507.56, with an extended price totaling $507.56. The tire is to be shipped to Shepherd ISD at 1401 South Byrd Avenue, Shepherd, Texas 77371. No additional line items, option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26208632
Order Date: 12/23/2025
Internal Tracking No.: 771043700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Shepherd ISD - S2040
1401 SOUTH BYRD AVENUE
SHEPHERD Texas 77371
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
Shepherd ISD - S2040 (936) 628-3396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .