26308068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308068
- Contract number
- 26308068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308068) issued by the City of El Paso, Texas (M0710) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, and is tracked under internal tracking number 8162027. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of El Paso serving as the purchasing agency. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased property is for exclusive use by a Texas political subdivision.
The purchase order is for one tire under NIGP Code 86307, referenced under Contract 863-C1 (a term contract), with a unit price of $615.80 and an extended price totaling $615.80. The delivery date is specified as July 16, 2026, with zero days advance required for order (ARO). The order is subject to federal excise tax exemptions as applicable under the contract terms. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26308068
Order Date: 7/16/2026
Internal Tracking No.: 8162027
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 615.80 $615.80
Total $615.80
File details come from the government source that posted it. Updated .