26189489-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189489
- Contract number
- 26189489
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189489) issued by Bexar County/Purchasing on October 29, 2025, to Bridgestone Americas Tire Operations, LLC for the procurement of tires. The contractor is located at 200 4th Avenue South, Nashville, TN 37201, and the order is to be shipped to Bexar County/Purchasing at 1103 Frio Street, San Antonio, TX 78207. The purchase 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 purchased for the exclusive use of Bexar County.
The purchase order calls for one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term contract type), at a unit price of $1,610.90, resulting in a total extended price of $1,610.90. The internal tracking number for this purchase is 154874100. No set asides, option periods, or renewal terms are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26189489
Order Date: 10/29/2025
Internal Tracking No.: 154874100
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 1610.90 $1,610.90
Total $1,610.90
File details come from the government source that posted it. Updated .