26208540-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208540
- Contract number
- 26208540
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208540) issued by Northside ISD San Antonio (S0153) on December 8, 2025. The purchasing agency is Northside ISD San Antonio, located at 5900 Evers Road, San Antonio, Texas 78238. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order is subject to Texas state tax exemptions for political subdivisions as outlined in Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for tire(s) under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $3,146.40, for a total extended price and order total of $3,146.40. No federal excise taxes apply except as noted in the contract. The order contains no sales tax charges due to the state tax exemption claimed by the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26208540
Order Date: 12/8/2025
Internal Tracking No.: 158415400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Northside ISD San Antonio - S0153
5900 EVERS ROAD
SAN ANTONIO TX 78238
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
Northside ISD San Antonio - S0153
(210) 706-8500
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 3146.40 $3,146.40
Total $3,146.40
File details come from the government source that posted it. Updated .