26307846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307846
- Contract number
- 26307846
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307846) issued by Crandall Independent School District (ISD) - S1294, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, and is subject to Texas state and local sales tax exemption provisions applicable to governmental entities.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), at a unit price of $479.56 for a total contract value of $479.56. The delivery date is the same as the order date (July 16, 2026) with zero days after receipt of order (ARO) for delivery. The order is to be shipped to Crandall ISD's address in Crandall, Texas 75114. As a state and local governmental entity, Crandall ISD is exempt from federal excise taxes and claims exemption from sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307846
Order Date: 7/16/2026
Internal Tracking No.: 8156641
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Crandall ISD - S1294
PO BOX 128
CRANDALL Texas 75114
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
Crandall ISD - S1294 (972) 427-8010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .