26189063-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189063
- Contract number
- 26189063
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189063) issued by Bexar County/Purchasing on October 28, 2025, to Bridgestone Americas Tire Operations, LLC. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Bexar County, with the bill-to address at 1103 Frio Street, San Antonio, Texas 78207, and the ship-to location in the United States.
The purchase order covers one tire under NIGP Code 86305, issued under Contract 863-C1, a Term contract type. The unit price is $407.94 for one tire, with an extended price of $407.94 and a total order amount of $407.94. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number is 154996200, and the order was signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26189063
Order Date: 10/28/2025
Internal Tracking No.: 154996200
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
1 407.94 $407.94
Total $407.94
File details come from the government source that posted it. Updated .