26299318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299318
- Contract number
- 26299318
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299318) issued by Socorro Independent School District (Socorro ISD - S0711), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was executed on July 13, 2026, and is subject to the State of Texas sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, sourced through Contract 863-C1 (a term contract), at a unit price of $584.24 for a total contract value of $584.24. The delivery is scheduled for July 13, 2026, with zero days advance required notice (ARO). The goods are to be shipped to Socorro ISD's address in El Paso, Texas. As a state and local government entity, Socorro ISD is exempt from federal excise taxes and applicable state and city sales taxes for this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299318
Order Date: 7/13/2026
Internal Tracking No.: 114310700
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 584.24 $584.24
Total $584.24
File details come from the government source that posted it. Updated .