26302084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302084
- Contract number
- 26302084
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302084) issued by the State of Texas through Ysleta Independent School District (ISD) located in El Paso, Texas. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, on July 15, 2026. The purchasing transaction is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas sales tax exemption as a political subdivision purchase.
The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1, with a unit price and extended price of $570.04. The delivery was scheduled for the same date as the order (July 15, 2026) with zero days advance required notice (ARO). The total contract value is $570.04, with delivery directed to Ysleta ISD at 9600 Sims Drive, El Paso, Texas 79925. The State of Texas claim exemption from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26302084
Order Date: 7/15/2026
Internal Tracking No.: 805580001
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Ysleta ISD - S0710
9600 SIMS DRIVE
EL PASO Texas 79925
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
Ysleta ISD - S0710 (915) 434-0285
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
1 570.04 $570.04
Total $570.04
File details come from the government source that posted it. Updated .