26208577-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208577
- Contract number
- 26208577
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208577) issued by the City of San Antonio, Texas (Agency M0152) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The order was placed on December 8, 2025, with an internal tracking number of 157977500. The City of San Antonio is the billing entity and the United States is designated as the ship-to location.
The purchase order is for one unit of tire(s) under NIGP Code 86305, procured through Contract 863-C1, which is classified as a Term contract. The unit price for the tire(s) is $1,046.72, resulting in an extended price of $1,046.72 for the total order. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The City of San Antonio's purchasing contact can be reached at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26208577
Order Date: 12/8/2025
Internal Tracking No.: 157977500
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 1046.72 $1,046.72
Total $1,046.72
File details come from the government source that posted it. Updated .