26243270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243270
- Contract number
- 26243270
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243270) issued by the State of Texas through the Hamshire-Fannett Independent School District (S1230) to Bridgestone Americas Tire Operations, LLC. The purchase order was placed on April 23, 2026, with an internal tracking number of 779093100. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to Hamshire-Fannett ISD at P.O. Box 223, Hamshire, Texas 77622. The transaction includes a state and city sales tax exemption certificate, as the State of Texas is exempt from most federal excise taxes.
The purchase order covers one unit of tire(s) under NIGP Code 86307, referenced under Contract 863-C1, a term contract. The unit price is $879.30, with an extended price and total order amount of $879.30. No additional line items, option periods, renewals, or set-asides are included in this purchase order. The transaction reflects a straightforward goods purchase with tax exemption applied pursuant to Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26243270
Order Date: 4/23/2026
Internal Tracking No.: 779093100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Hamshire-Fannett ISD - S1230
P.O. BOX 223
HAMSHIRE Texas 77622
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
Hamshire-Fannett ISD - S1230 (409) 243-2517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 879.30 $879.30
Total $879.30
File details come from the government source that posted it. Updated .