26301848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301848
- Contract number
- 26301848
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301848) issued by the City of El Paso, Texas (M0710) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to City Hall 1 – Purchasing at 300 N. Campbell, El Paso, Texas 79901.
The purchase order covers one tire unit under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract type), with a unit price of $286.80 and a total order value of $286.80. The delivery date is set for July 15, 2026, with zero days allowed for arrival (ARO). The State of Texas and City of El Paso claim sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301848
Order Date: 7/15/2026
Internal Tracking No.: 808407700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of El Paso - M0710 300 N. Campbell City Hall 1- Purchasing
EL PASO TX 79901
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
City of El Paso - M0710 (915) 541-4308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 286.80 $286.80
Total $286.80
File details come from the government source that posted it. Updated .