26062165-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062165
- Contract number
- 26062165
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062165) issued on 9/26/2025 by the San Antonio Water System Board, a Texas local government entity, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for Bridgestone Americas Tire Operations, LLC, based in Nashville, Tennessee, with the order being tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order covers a single tire (Line #1) with a contract number 863-C1, priced at $588.71. The contract is designated as a term contract, indicating potential ongoing or future purchases. The order is for the exclusive use of the State of Texas or its political subdivisions, with shipping directed to San Antonio, Texas. The total order amount is $588.71, and the procurement follows state tax exemption guidelines for tangible personal property purchased for governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26062165
Order Date: 9/26/2025
Internal Tracking No.: 748201600
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
1 588.71 $588.71
Total $588.71
File details come from the government source that posted it. Updated .