26189217-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189217
- Contract number
- 26189217
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189217) issued by the City of San Antonio, Texas (M0152) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was issued on October 29, 2025, with an internal tracking number of 154566700. The City of San Antonio serves as both the billing and purchasing entity, while the goods are to be shipped to a United States location.
The purchase order covers the procurement of tire(s) under Contract 863-C1, a term contract classified under NIGP Code 86305. The order specifies a quantity of one unit at a unit price of $598.52, resulting in a total extended price of $598.52. The State of Texas is exempt from Federal Excise Taxes, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The contact for the purchasing agency is the City of San Antonio at phone number (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26189217
Order Date: 10/29/2025
Internal Tracking No.: 154566700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of San Antonio - M0152
PO BOX 839966
SAN ANTONIO Texas 78283
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
City of San Antonio - M0152 (210) 207-7260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 598.52 $598.52
Total $598.52
File details come from the government source that posted it. Updated .