26245371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245371
- Contract number
- 26245371
- Issued by
- Texas
About this file
This is an offline sale purchase order issued by the State of Texas, specifically by Canadian Independent School District (ISD) - S1060, located in Canadian, Texas. The purchase order, numbered 26245371 and dated April 27, 2026, is being fulfilled by Bridgestone Americas Tire Operations, LLC, a contractor headquartered in Nashville, Tennessee. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one tire under NIGP Code 86307, executed under Contract 863-C1, which is designated as a term contract. The unit price is $732.72, with an extended price totaling $732.72 for the complete order. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the school district.
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Text version
Offline Sale: Purchase Order PO No. 26245371
Order Date: 4/27/2026
Internal Tracking No.: 794559000
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
1 732.72 $732.72
Total $732.72
File details come from the government source that posted it. Updated .