26244022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244022
- Contract number
- 26244022
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244022) issued by Sherman ISD - S0915, a Texas school district, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order is for one tire under NIGP Code 86305, referenced as Contract 863-C1 with a Term contract type. The unit price is $239.78, resulting in a total order value of $239.78. The tire(s) are to be shipped to Sherman ISD at PO Box 1176, Sherman, Texas 75091. The purchase is exempt from federal excise taxes and state and city sales taxes, as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244022
Order Date: 4/23/2026
Internal Tracking No.: 66890800
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .