26243820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243820
- Contract number
- 26243820
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243820) issued by the City of San Antonio, Texas (M0152) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is dated April 23, 2026, with an internal tracking number of 162673000. The City of San Antonio is the billing and purchasing entity, while the shipment destination is identified as the United States.
The purchase order covers the procurement of one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price for the tire is $959.12, with an extended price of $959.12, representing the total order value. The order is issued under Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and local sales taxes for tangible personal property purchases. The contract was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26243820
Order Date: 4/23/2026
Internal Tracking No.: 162673000
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 TX 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
1 959.12 $959.12
Total $959.12
File details come from the government source that posted it. Updated .