26242822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242822
- Contract number
- 26242822
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242822) issued by Gainesville Independent School District (ISD) in Gainesville, Texas on April 23, 2026. The purchasing entity is Gainesville ISD – S0491, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $607.80 and an extended price totaling $607.80. The commodity is classified under NIGP Code 86307. The tire(s) are to be shipped to Gainesville ISD at 800 S. Morris, Gainesville, Texas 76240. No federal excise taxes apply to this transaction, consistent with the State of Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26242822
Order Date: 4/23/2026
Internal Tracking No.: 775650300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Gainesville ISD - S0491
800 S. MORRIS
GAINESVILLE Texas 76240
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
Gainesville ISD - S0491 (940) 665-4362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 607.80 $607.80
Total $607.80
File details come from the government source that posted it. Updated .