26308010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308010
- Contract number
- 26308010
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308010) issued by Canyon Independent School District (ISD) in Canyon, Texas on July 16, 2026. The purchasing entity is Canyon ISD - S1910, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's sales tax exemption authority.
The purchase order is for one tire under Contract 863-C1, classified as a term contract with NIGP Code 86305. The unit price is $561.48 with an extended price totaling $561.48. The delivery date is set for July 16, 2026, with zero days allowed for arrival (ARO). The order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from federal excise taxes and state and city sales taxes on this tangible personal property acquisition.
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Text version
Offline Sale: Purchase Order PO No. 26308010
Order Date: 7/16/2026
Internal Tracking No.: 8167495
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 561.48 $561.48
Total $561.48
File details come from the government source that posted it. Updated .