26308023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308023
- Contract number
- 26308023
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308023) issued by Canyon ISD - S1910, a Texas public school district located in Canyon, Texas. The order was placed on July 16, 2026, with Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase was made through a statewide procurement process administered by the Texas Comptroller of Public Accounts. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire product under NIGP Code 86307, procured through Contract 863-C1, a term contract. The unit price is $732.72, with a total order value of $732.72. The delivery date is the same as the order date, July 16, 2026, with zero days advance receipt outstanding (ARO). The State of Texas is exempt from federal excise taxes except as otherwise specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26308023
Order Date: 7/16/2026
Internal Tracking No.: 8176685
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 Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 732.72 $732.72
Total $732.72
File details come from the government source that posted it. Updated .