26208389-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208389
- Contract number
- 26208389
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208389) issued by San Patricio County, a Texas political subdivision, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on December 19, 2025, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing entity is San Patricio County Auditor's Office in Sinton, Texas, and the order is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, a term contract classified under NIGP Code 86307. The unit price is $303.90, with an extended price and total order value of $303.90. The commodity is to be shipped to San Patricio County Auditor's Office in Sinton, Texas. As a state and local government purchase, the order qualifies for federal excise tax exemption as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26208389
Order Date: 12/19/2025
Internal Tracking No.: 770393300
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 303.90 $303.90
Total $303.90
File details come from the government source that posted it. Updated .