26208464-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208464
- Contract number
- 26208464
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26208464) issued by Bexar County, Texas on December 8, 2025, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties are Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, and Bexar County/Purchasing in San Antonio, Texas. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $629.28, for a total order value of $629.28. The tire is sourced under Term Contract 863-C1. Billing and shipping are directed to Bexar County's purchasing office located at 1103 Frio Street, San Antonio, Texas 78207. No additional contract options, renewals, or set-asides are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26208464
Order Date: 12/8/2025
Internal Tracking No.: 158620200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Bexar County/purchasing - C0150 1103 Frio St San Antonio TX 78207
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
Bexar County/purchasing - C0150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .