26208328-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208328
- Contract number
- 26208328
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208328) issued by Canadian Independent School District (ISD) - S1060 in Canadian, Texas on December 6, 2025. The purchasing entity is a local school district operating under the State of 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 Canadian ISD - S1060 located at 800 Hillside, Canadian, Texas 79014.
The purchase order is for one tire under NIGP Code 86307, sourced through Contract 863-C1, which is classified as a Term contract type. The unit price is $684.20 with an extended price of $684.20 for a total order value of $684.20. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26208328
Order Date: 12/6/2025
Internal Tracking No.: 767112000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Canadian ISD - S1060
800 HILLSIDE
CANADIAN Texas 79014
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
Canadian ISD - S1060 (806) 323-5393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 684.20 $684.20
Total $684.20
File details come from the government source that posted it. Updated .