26243727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243727
- Contract number
- 26243727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243727) issued by San Patricio County, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was issued on April 23, 2026, with internal tracking number 164472500. The bill-to and ship-to addresses are the San Patricio County Auditor's Office located in Sinton, Texas. The purchaser is identified as San Patricio County - C2050, under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers the procurement of one tire under NIGP Code 86305, issued under Contract 863-C1 (a term contract type). The unit price for the tire is $652.24, resulting in a total extended price of $652.24. The order is exempt from Federal Excise Taxes and qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243727
Order Date: 4/23/2026
Internal Tracking No.: 164472500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Patricio County Auditor’s Office 1301 East Sinton Street, Unit C Sinton TX 78387
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
San Patricio County - C2050 (361) 364-9317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 652.24 $652.24
Total $652.24
File details come from the government source that posted it. Updated .