26242818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242818
- Contract number
- 26242818
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242818) issued by Sherman Independent School District (ISD) – S0915, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it constitutes a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referencing Contract 863-C1 (Contract Type: Term). The unit price is $303.90, with an extended price of $303.90, representing the total order amount. The tire is to be shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26242818
Order Date: 4/23/2026
Internal Tracking No.: 66890000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Sherman ISD - S0915
PO BOX 1176
SHERMAN Texas 75091
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
Sherman ISD - S0915 (903) 891-6400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 303.90 $303.90
Total $303.90
File details come from the government source that posted it. Updated .