26307832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307832
- Contract number
- 26307832
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307832) issued by Socorro Independent School District (ISD) - S0711, a Texas public entity, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on July 16, 2026, with an internal tracking number of 1169888. Socorro ISD is located in El Paso, Texas, while the contractor is based in Nashville, Tennessee. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, a term contract. The unit price is $438.18, with an extended price of $438.18 for a total order value of $438.18. The delivery date is 7/16/2026 with zero days for arrival after order (ARO), indicating immediate delivery. No unit of measure is specified in the line item details. The order is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26307832
Order Date: 7/16/2026
Internal Tracking No.: 1169888
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: 7/16/2026
1 438.18 $438.18
Total $438.18
File details come from the government source that posted it. Updated .