26208236-0.pdf

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Attached to
Term TX|863-C1|13402204401|26208236
Contract number
26208236
Issued by
Texas

About this file

Written by GovTribe AI ·

This is an Offline Sale Purchase Order (PO No. 26208236) dated December 8, 2025, issued by the City of San Antonio (M0152) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.

The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1 (a term contract). The unit price is $266.46, with an extended price and total order value of $266.46. The City of San Antonio designated its PO Box 839966 as the billing and shipping address. The internal tracking number is 158515900, and the agency purchaser contact phone number is (210) 207-7260.

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Offline Sale: Purchase Order PO No. 26208236

Order Date: 12/8/2025

Internal Tracking No.: 158515900

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 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 266.46 $266.46

Total $266.46

File details come from the government source that posted it. Updated .