26208466-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208466
- Contract number
- 26208466
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208466) issued by Bexar County/Purchasing on December 29, 2025, from the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Bexar County located in San Antonio, Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is billed to and shipped to Bexar County/Purchasing at 1103 Frio Street, San Antonio, Texas 78207.
The purchase order is for one tire under NIGP Code 86305, procured under Contract 863-C1, a term contract type. The unit price is $1,427.79, resulting in an extended price and total order amount of $1,427.79. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas County. The order is assigned Internal Tracking Number 159463300 and is authorized by Bobby Pounds, identified as the purchaser for Bexar County/Purchasing.
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Text version
Offline Sale: Purchase Order PO No. 26208466
Order Date: 12/29/2025
Internal Tracking No.: 159463300
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 1427.79 $1,427.79
Total $1,427.79
File details come from the government source that posted it. Updated .