26243749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243749
- Contract number
- 26243749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243749) issued by the State of Texas on April 23, 2026, for Hamshire-Fannett Independent School District (ISD - S1230). The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the ISD serving as the purchasing agency.
The purchase order covers one tire under Contract 863-C1, classified as a term contract with NIGP Code 86305. The unit price is $508.04 for a single tire, resulting in an extended price and total order amount of $508.04. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is to be shipped to Hamshire-Fannett ISD at P.O. Box 223, Hamshire, Texas 77622.
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Text version
Offline Sale: Purchase Order PO No. 26243749
Order Date: 4/23/2026
Internal Tracking No.: 787603200
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 508.04 $508.04
Total $508.04
File details come from the government source that posted it. Updated .