26245451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245451
- Contract number
- 26245451
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245451) issued on April 27, 2026, by El Paso County Water Improvement District No. 1 (K0710) located in Clint, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1 with a Term contract type. The unit price is $1,297.04 for a single tire, resulting in a total order value of $1,297.04. The goods are to be shipped to El Paso County Water Improvement District No. 1 in Clint, Texas. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26245451
Order Date: 4/27/2026
Internal Tracking No.: 113554400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
El Paso County Water Improvement District No.
1 - K0710
PO BOX 749
CLINT Texas 79836
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
E l Pa s o C o u n t y Wa t e r Improvement District No. 1 - K0710
(915) 872-4000
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 1297.04 $1,297.04
Total $1,297.04
File details come from the government source that posted it. Updated .