26208259-0.pdf

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Attached to
Term TX|863-C1|13402204401|26208259
Contract number
26208259
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26208259) issued by San Patricio County, a political subdivision of the State of Texas, to procure goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was issued on December 29, 2025, with an internal tracking number of 160079700. The bill-to address is the San Patricio County Auditor's Office in Sinton, Texas, and the shipment destination is also in the United States.

The purchase order covers the procurement of one tire under NIGP Code 86305, issued under Contract 863-C1, which is classified as a term contract. The unit price for the tire is $1,198.90, resulting in an extended price of $1,198.90 for a total order value of $1,198.90. As a state and local governmental entity, San Patricio County is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). No additional fees, set asides, option periods, or renewal terms are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26208259

Order Date: 12/29/2025

Internal Tracking No.: 160079700

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

San Patricio County Auditor’s Office 1301 East Sinton Street, Unit C Sinton TX 78387

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 Patricio County - C2050 (361) 364-9317

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 1198.90 $1,198.90

Total $1,198.90

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