26062135-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062135
- Contract number
- 26062135
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062135) issued by the San Antonio Water System Board, located in San Antonio, Texas, on September 17, 2025. The purchase order is from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order is for one tire, with a unit price of $302.05, totaling $302.05. The transaction is made under Contract 863-C1, which is designated as a term contract. The procurement is tax-exempt and involves a specific NIGP (National Institute of Governmental Purchasing) commodity code 86310. The order includes shipping information to the San Antonio Water System Board and contact details for both the contractor and the purchasing agency. The document is signed and includes standard disclaimers about federal excise tax exemptions for the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062135
Order Date: 9/17/2025
Internal Tracking No.: 745483800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Antonio Water System Board - D0150
PO BOX 2449
SAN ANTONIO Texas 78298
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
San Antonio Water System Board - D0150
(210) 704-7903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86310 Tire(s) Contract: 863-C1 Contract Type: Term
1 302.05 $302.05
Total $302.05
File details come from the government source that posted it. Updated .