26189491-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189491
- Contract number
- 26189491
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189491) issued by Bexar County/purchasing on October 29, 2025, to procure goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchasing agency is Bexar County in San Antonio, Texas, which is acting under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers tire(s) under NIGP Code 86305, referenced under Contract 863-C1, a term contract. The order specifies a quantity of one unit at a unit price of $15,102.72, resulting in a total contract value of $15,102.72. The goods are to be shipped to Bexar County/purchasing at 1103 Frio Street, San Antonio, Texas 78207. As a state and local government entity, Bexar County 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. 26189491
Order Date: 10/29/2025
Internal Tracking No.: 154022300
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 15102.72 $15,102.72
Total $15,102.72
File details come from the government source that posted it. Updated .