26208554-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208554
- Contract number
- 26208554
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208554) issued by Bexar County/Purchasing (C0150) in San Antonio, Texas, in partnership with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, on December 8, 2025. The purchase order reflects a state and local government procurement transaction with applicable sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers the acquisition of tires under Contract 863-C1, a term contract, with a unit price of $3,146.40 for a single line item (Quantity: 1). The total contract value is $3,146.40. The goods are to be shipped to Bexar County/Purchasing at 1103 Frio Street, San Antonio, Texas 78207. As a state and political subdivision purchase, the transaction is exempt from all applicable federal excise taxes and state and city sales taxes. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26208554
Order Date: 12/8/2025
Internal Tracking No.: 159176400
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 3146.40 $3,146.40
Total $3,146.40
File details come from the government source that posted it. Updated .