26243351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243351
- Contract number
- 26243351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243351) issued by Bexar County/purchasing on April 23, 2026, for goods to be procured from Bridgestone Americas Tire Operations, LLC, a contractor located at 200 4th Avenue South, Nashville, Tennessee 37201. The order will be billed to and shipped to Bexar County/purchasing at 1103 Frio Street, San Antonio, Texas 78207. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers tire(s) under NIGP Code 86305, referenced under Contract 863-C1, classified as a Term contract type. The order specifies a quantity of one unit at a unit price of $7,866.00, resulting in an extended price and total contract value of $7,866.00. No sales tax applies to this transaction due to the state's tax exemption status. The internal tracking number for this offline sale is 162240300.
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Text version
Offline Sale: Purchase Order PO No. 26243351
Order Date: 4/23/2026
Internal Tracking No.: 162240300
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 7866.00 $7,866.00
Total $7,866.00
File details come from the government source that posted it. Updated .