26299281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299281
- Contract number
- 26299281
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299281) issued by Sherman Independent School District (Sherman ISD - S0915), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on July 13, 2026, with an internal tracking number of 70126700. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and reflects Sherman ISD's procurement authority as a tax-exempt governmental entity.
The purchase order covers one tire (NIGP Code 86307) at a unit price of $155.26, resulting in a total contract value of $155.26. The tire is being procured under Contract 863-C1, classified as a term contract type with zero days advance required order (ARO) and a delivery date of July 13, 2026. The goods are being shipped to Sherman ISD at PO Box 1176 in Sherman, Texas 75091. As a state and local governmental entity, Sherman ISD claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299281
Order Date: 7/13/2026
Internal Tracking No.: 70126700
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 155.26 $155.26
Total $155.26
File details come from the government source that posted it. Updated .