26307821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307821
- Contract number
- 26307821
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by Sherman Independent School District (ISD) – S0915, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order, numbered 26307821, was issued on July 16, 2026, and is associated with Term Contract 863-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one tire (NIGP Code 86305) at a unit price of $500.08, for a total contract value of $500.08. The delivery is set for July 16, 2026, with zero days required for arrival. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26307821
Order Date: 7/16/2026
Internal Tracking No.: 744244
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 .