26207568-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207568
- Contract number
- 26207568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207568) issued by Socorro Independent School District (Socorro ISD - S0711), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order was placed on November 4, 2025, and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, sourced through Contract 863-C1 (Term Contract). The unit price is $606.08 for a single tire, with a total order value of $606.08. The goods are to be shipped to Socorro ISD's location at PO BOX 292800, EL PASO, Texas 79929. No unit of measure (UOM) is specified in the line item detail. The State of Texas maintains exemption from Federal Excise Taxes except as otherwise noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26207568
Order Date: 11/4/2025
Internal Tracking No.: 109625400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Socorro ISD - S0711
PO BOX 292800
EL PASO Texas 79929
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
Socorro ISD - S0711 (915) 860-3424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 606.08 $606.08
Total $606.08
File details come from the government source that posted it. Updated .