26244021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244021
- Contract number
- 26244021
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244021) issued on April 23, 2026, by Shepherd ISD - S2040, a Texas school district located in Shepherd, Texas. The purchasing entity is Shepherd ISD - S2040, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate 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 quantity ordered is one unit at a unit price of $111.34, resulting in an extended price and total order value of $111.34. The order is designated for shipment to Shepherd ISD - S2040 at 1401 South Byrd Avenue, Shepherd, Texas 77371. As a state entity, Shepherd ISD is exempt from all Federal Excise Taxes and applicable state and local sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26244021
Order Date: 4/23/2026
Internal Tracking No.: 781247800
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
1 111.34 $111.34
Total $111.34
File details come from the government source that posted it. Updated .