26299609-0.pdf
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- Attached to
- TX|863-C1|26299609
- Contract number
- 26299609
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299609) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is 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 was dated July 14, 2026, with an internal tracking number of 114253600.
The purchase order covers one unit of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86307. The unit price is $1,208.72, resulting in a total extended price of $1,208.72. The delivery date is the same as the order date (7/14/2026) with zero days advance required notice (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299609
Order Date: 7/14/2026
Internal Tracking No.: 114253600
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 Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 1208.72 $1,208.72
Total $1,208.72
File details come from the government source that posted it. Updated .