26189241-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189241
- Contract number
- 26189241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189241) issued by the City of San Antonio, Texas (M0152) to Bridgestone Americas Tire Operations, LLC, dated October 28, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the order is being shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order covers tire(s) under NIGP Code 86305, procured under Contract 863-C1, which is classified as a term contract. The order consists of one unit of tires at a unit price of $2,839.48, resulting in an extended price and total order value of $2,839.48. The City of San Antonio is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26189241
Order Date: 10/28/2025
Internal Tracking No.: 154299500
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 2839.48 $2,839.48
Total $2,839.48
File details come from the government source that posted it. Updated .