26299332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299332
- Contract number
- 26299332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299332) issued by Socorro ISD (S0711), a Texas school district, to Bridgestone Americas Tire Operations, LLC for the purchase of tires. The order was placed on July 13, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is headquartered in Nashville, Tennessee, and the materials are to be shipped to Socorro ISD's location in El Paso, Texas.
The purchase order covers one tire item under NIGP Code 86307, procured under Contract 863-C1, a term contract. The unit price is $648.52 for a quantity of one tire, resulting in an extended price and total order value of $648.52. The delivery date is the same as the order date, July 13, 2026, with zero days allowed for arrival (ARO). As a state entity, Socorro ISD is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299332
Order Date: 7/13/2026
Internal Tracking No.: 114610600
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
1 648.52 $648.52
Total $648.52
File details come from the government source that posted it. Updated .