26189441-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189441
- Contract number
- 26189441
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189441) issued by Northside ISD San Antonio (S0153) in Texas on October 29, 2025. The order involves Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, as the contractor. The purchase is being made under a state and local procurement framework with sales tax exemption granted to the State of Texas and its political subdivisions.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, a term contract. The unit price is $1,084.41 with a total order value of $1,084.41. The tire is to be shipped to Northside ISD San Antonio at 5900 Evers Road, San Antonio, Texas 78238. As a state and political subdivision purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26189441
Order Date: 10/29/2025
Internal Tracking No.: 154299600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Northside ISD San Antonio - S0153
5900 EVERS ROAD
SAN ANTONIO TX 78238
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
Northside ISD San Antonio - S0153
(210) 706-8500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1084.41 $1,084.41
Total $1,084.41
File details come from the government source that posted it. Updated .