26207600-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207600
- Contract number
- 26207600
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207600) issued by the City of San Antonio, Texas (M0152) to Bridgestone Americas Tire Operations, LLC, dated November 6, 2025. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is being made under a state contract exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tire(s) under NIGP Code 86305, referenced to Contract 863-C1, which is classified as a Term contract. The unit price is $1,308.40, with an extended price and total order amount of $1,308.40. Tires are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with billing directed to the same address. The contractor's contact number is (678) 429-5427, and the City of San Antonio's purchasing contact is (210) 207-7260.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26207600
Order Date: 11/6/2025
Internal Tracking No.: 156835800
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 1308.40 $1,308.40
Total $1,308.40
File details come from the government source that posted it. Updated .