26062111-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062111
- Contract number
- 26062111
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062111) issued by Bexar County Purchasing (Agency Code C0150) in Texas, dated 9/26/2025, for a procurement from Bridgestone Americas Tire Operations, LLC located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of tire(s) under Contract 863-C1, which is classified as a Term Contract. The total purchase amount is $3,805.90 for one tire, with a unit price of $3,805.90. The goods will be shipped to Bexar County, located at 1103 Frio St, San Antonio, TX 78207. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state, county, or other political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26062111
Order Date: 9/26/2025
Internal Tracking No.: 152624600
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 3805.90 $3,805.90
Total $3,805.90
File details come from the government source that posted it. Updated .