26062095-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062095
- Contract number
- 26062095
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062095) issued by Bexar County/purchasing (Agency Code C0150) in Texas, dated 9/19/2025. The purchase order is with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, and involves a transaction for the State of Texas, which is exempt from federal excise taxes under specific conditions.
The purchase order covers the procurement of tire(s) under Contract 863-C1, which is classified as a Term Contract. The total purchase amount is $2,359.80 for one tire unit, with a unit price of $2,359.80. The order is being shipped to Bexar County in San Antonio, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is structured under a tax exemption certificate as outlined in the Texas Tax Code, Section 151.309(4), indicating the tire is being acquired for the exclusive use of a Texas governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26062095
Order Date: 9/19/2025
Internal Tracking No.: 152233800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Bexar County/purchasing - C0150 1103 Frio St San Antonio TX 78207
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
Bexar County/purchasing - C0150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 2359.80 $2,359.80
Total $2,359.80
File details come from the government source that posted it. Updated .