26245559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245559
- Contract number
- 26245559
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245559) issued by Canyon Independent School District (ISD) in Canyon, Texas on April 27, 2026. The purchasing entity is Canyon ISD - S1910, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is governed under the State of Texas procurement framework and includes a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order is for one tire under NIGP Code 86307, referenced as Contract 863-C1 (Term Contract type). The unit price is $1,221.20, with a total extended price of $1,221.20. The goods are to be shipped to Canyon ISD at 3301 N. 23rd Street, Canyon, Texas 79015. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes, as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26245559
Order Date: 4/27/2026
Internal Tracking No.: 790498300
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 1221.20 $1,221.20
Total $1,221.20
File details come from the government source that posted it. Updated .