26207507-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207507
- Contract number
- 26207507
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207507) issued by the City of San Antonio, Texas (M0152) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on November 14, 2025, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, sourced from Contract 863-C1 (Term Contract type). The unit price is $598.52, with an extended price totaling $598.52. The items are to be shipped to the City of San Antonio's PO Box address in San Antonio, Texas 78283. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26207507
Order Date: 11/14/2025
Internal Tracking No.: 157284900
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
1 598.52 $598.52
Total $598.52
File details come from the government source that posted it. Updated .