26302041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302041
- Contract number
- 26302041
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302041) issued by the State of Texas through the Statewide Procurement Division. The order was placed on July 15, 2026, by the Canadian River Municipal Water Authority - D1170, a Texas political subdivision located in Sanford, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee.
The purchase order is for one tire under Contract 863-C1, a term contract, with a unit price of $761.84 and a total order value of $761.84. The delivery is scheduled for the same date as the order (July 15, 2026) with zero days advance required notice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26302041
Order Date: 7/15/2026
Internal Tracking No.: 1317309
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Canadian River Municipal Water Authority - D1170
PO BOX 9
SANFORD TX 79078
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 River Municipal Water Authority - D1170
(806) 865-3254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 761.84 $761.84
Total $761.84
File details come from the government source that posted it. Updated .