26208522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208522
- Contract number
- 26208522
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208522) issued by the City of San Antonio, Texas (M0152) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on December 29, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of one line item for tire(s) under NIGP Code 86305, referencing Contract 863-C1 (a Term contract type). The quantity ordered is one unit at a unit price of $3,140.16, resulting in a total extended price of $3,140.16. The shipment is designated for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a state and local government purchase, this transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26208522
Order Date: 12/29/2025
Internal Tracking No.: 159880200
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 3140.16 $3,140.16
Total $3,140.16
File details come from the government source that posted it. Updated .