26062151-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062151
- Contract number
- 26062151
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062151) issued by the San Antonio Water System Board on 9/23/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers a single tire, priced at $578.50, under Contract 863-C1, which is designated as a Term contract. The order specifies that the tire is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as San Antonio, Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The total transaction amount is $578.50, with no additional line items or services noted on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26062151
Order Date: 9/23/2025
Internal Tracking No.: 747135600
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
1 578.50 $578.50
Total $578.50
File details come from the government source that posted it. Updated .