26188994-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26188994
- Contract number
- 26188994
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188994) issued by Bexar County/Purchasing on October 29, 2025, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is billed to and shipped to Bexar County/Purchasing in San Antonio, Texas. This transaction is governed under a Term Contract (863-C1) and is subject to Texas tax exemptions for state and local government entities.
The purchase order covers one tire (NIGP Code 86305) at a unit price of $284.98, resulting in a total order value of $284.98. No unit of measure (UOM) is specified in the documentation. The order is being procured under the State of Texas' exemption from Federal Excise Taxes and qualifies for state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas and Bexar County. Payment is due in full for the single line item with no identified option periods or renewal terms noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26188994
Order Date: 10/29/2025
Internal Tracking No.: 155153400
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
1 284.98 $284.98
Total $284.98
File details come from the government source that posted it. Updated .