26189496-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189496
- Contract number
- 26189496
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189496) issued by the City of San Antonio, Texas (M0152) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order was generated on October 29, 2025, with an internal tracking number of 154385200. The order is being billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order covers the procurement of tires under Contract 863-C1, a term contract, with a single line item for one unit of tires at a unit price of $15,102.72, resulting in a total contract value of $15,102.72. The transaction is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The NIGP commodity code assigned is 86305, and the purchase order contact at the City of San Antonio is reachable at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26189496
Order Date: 10/29/2025
Internal Tracking No.: 154385200
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 15102.72 $15,102.72
Total $15,102.72
File details come from the government source that posted it. Updated .