26207434-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207434
- Contract number
- 26207434
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207434) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, dated November 15, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being shipped to the San Antonio River Authority's location in San Antonio, Texas, and billed to the same entity.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, which is designated as a term contract. The unit price for the tire is $427.47, with an extended price and total order value of $427.47. As a state entity, the San Antonio River Authority 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. 26207434
Order Date: 11/15/2025
Internal Tracking No.: 762121000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Antonio River Authority - K0150
PO BOX 839980
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
San Antonio River Authority - K0150
(210) 302-3605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 427.47 $427.47
Total $427.47
File details come from the government source that posted it. Updated .