26189255-0.pdf

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Attached to
Term TX|863-C1|13402204401|26189255
Contract number
26189255
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26189255) issued on October 28, 2025, by San Patricio County in Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is San Patricio County (Agency Code C2050), with the bill-to address at the County Auditor's Office in Sinton, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, with contact information provided for order coordination and fulfillment.

The purchase order covers tire(s) under NIGP Code 86305, procured under Contract 863-C1, classified as a term contract. The order consists of a single line item for one unit of tire(s) at a unit price of $2,964.96, resulting in a total extended price of $2,964.96. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas County. No federal excise taxes apply except as specifically noted in the contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26189255

Order Date: 10/28/2025

Internal Tracking No.: 155093200

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

San Patricio County Auditor’s Office 1301 East Sinton Street, Unit C Sinton TX 78387

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 Patricio County - C2050 (361) 364-9317

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 2964.96 $2,964.96

Total $2,964.96

File details come from the government source that posted it. Updated .