26208671-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208671
- Contract number
- 26208671
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208671) issued by the City of San Antonio, Texas (M0152) to Bridgestone Americas Tire Operations, LLC, dated December 29, 2025. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption for the political subdivision. The transaction includes contact information for the contractor located in Nashville, Tennessee, and specifies delivery to the City of San Antonio.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $252.84, with an extended price and total order amount of $252.84. The State of Texas maintains exemption from Federal Excise Taxes as noted in the contract. This is a straightforward procurement transaction utilizing an established term contract vehicle for the supply of automotive tires to the municipality.
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Text version
Offline Sale: Purchase Order PO No. 26208671
Order Date: 12/29/2025
Internal Tracking No.: 160125700
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
1 252.84 $252.84
Total $252.84
File details come from the government source that posted it. Updated .