26299207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299207
- Contract number
- 26299207
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299207) issued by Shepherd ISD - S2040, a Texas school district located in Shepherd, Texas. The purchase order was generated on July 13, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is being billed to and shipped to Shepherd ISD at 1401 South Byrd Avenue, Shepherd, Texas 77371.
The purchase order covers the procurement of one tire under Contract 863-C1, a term contract. The unit price is $359.44, with an extended price and total order amount of $359.44. The delivery date is the same as the order date, July 13, 2026, with zero days advance required notice (ARO). The order is subject to Texas tax exemption provisions, as the purchase qualifies as property being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299207
Order Date: 7/13/2026
Internal Tracking No.: 799368800
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 359.44 $359.44
Total $359.44
File details come from the government source that posted it. Updated .