26307804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307804
- Contract number
- 26307804
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307804) issued by Sherman ISD (School District S0915) in Sherman, Texas on July 16, 2026. The purchasing entity is Sherman ISD, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86305, procured under Term Contract 863-C1 with a unit price of $500.08 and extended price of $500.08, for a total order value of $500.08. The delivery date is July 16, 2026 with zero days advance required notice (ARO). The order is subject to Texas sales tax exemption as it is being secured for the exclusive use of a Texas political subdivision. The shipment is designated for delivery to Sherman ISD at PO Box 1176, Sherman, Texas 75091.
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. 26307804
Order Date: 7/16/2026
Internal Tracking No.: 722655
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 Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 500.08 $500.08
Total $500.08
File details come from the government source that posted it. Updated .