26243045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243045
- Contract number
- 26243045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243045) issued by Canyon ISD - S1910, a Texas school district located in Canyon, Texas. The purchase order was placed on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for a political subdivision of the State of Texas.
The purchase order covers one tire under NIGP Code 86307, procured under Contract 863-C1, which is designated as a Term contract. The unit price is $257.04, with an extended price and total order value of $257.04. The tire is to be shipped to Canyon ISD's facility at 3301 N. 23rd Street in Canyon, Texas 79015. The purchase is exempt from all Federal Excise Taxes except as noted in the underlying contract. No option periods or renewal terms are specified in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26243045
Order Date: 4/23/2026
Internal Tracking No.: 776641800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Canyon ISD - S1910
3301 N. 23RD
CANYON Texas 79015
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
Canyon ISD - S1910 (806) 677-2652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 257.04 $257.04
Total $257.04
File details come from the government source that posted it. Updated .