26244007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244007
- Contract number
- 26244007
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244007) issued by Canyon Independent School District (ISD) - S1910, located in Canyon, Texas, for procurement from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is dated April 23, 2026, with internal tracking number 783429300. Canyon ISD is the bill-to and purchaser entity, while the shipment destination is listed as the United States. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, which is designated as a term contract. The unit price for the tire is $130.52, with an extended price of $130.52, resulting in a total purchase order value of $130.52. As a state and local government entity, Canyon ISD qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244007
Order Date: 4/23/2026
Internal Tracking No.: 783429300
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
1 130.52 $130.52
Total $130.52
File details come from the government source that posted it. Updated .