26208670-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208670
- Contract number
- 26208670
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208670) issued by Bexar County/purchasing on December 8, 2025, for procurement from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The order is being billed to and shipped to Bexar County's purchasing department in San Antonio, Texas. This transaction falls under the State of Texas procurement framework and is exempt from federal excise taxes and state and city sales taxes as a purchase for governmental use.
The purchase order is for one unit of tires under NIGP Code 86305, referenced to Contract 863-C1, a term contract. The unit price is $4,090.32, resulting in a total order value of $4,090.32. The internal tracking number is 158587900. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26208670
Order Date: 12/8/2025
Internal Tracking No.: 158587900
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 4090.32 $4,090.32
Total $4,090.32
File details come from the government source that posted it. Updated .