26245211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245211
- Contract number
- 26245211
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245211) issued by Socorro Independent School District (Socorro ISD - S0711), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire contractor. The purchase order was placed on April 27, 2026, with an internal tracking number of 113854500. The goods are to be shipped to Socorro ISD's address in El Paso, Texas, and the contractor is based in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, which is classified as a term contract. The unit price is $723.76 for a single tire, resulting in a total contract value of $723.76. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for the exclusive use of the State of Texas or its political subdivisions. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245211
Order Date: 4/27/2026
Internal Tracking No.: 113854500
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
1 723.76 $723.76
Total $723.76
File details come from the government source that posted it. Updated .