26301984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301984
- Contract number
- 26301984
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301984) issued by Socorro Independent School District (S0711) in El Paso, Texas on July 15, 2026. The purchasing agency is part of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed under a term contract (863-C1) and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $614.36, with an extended price of $614.36 for a total order value of $614.36. The delivery date is the same as the order date, July 15, 2026, with zero days for delivery after receipt of order (ARO). The order includes standard federal excise tax exemption language applicable to Texas state and political subdivision purchases. No optional periods, renewal terms, set-asides, or alternative pricing structures are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26301984
Order Date: 7/15/2026
Internal Tracking No.: 115095200
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 614.36 $614.36
Total $614.36
File details come from the government source that posted it. Updated .