26244019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244019
- Contract number
- 26244019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244019) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, with an internal tracking number of 780292800. The order is being shipped to the San Antonio River Authority's location in San Antonio, Texas.
The purchase order covers one tire under NIGP Code 86307, awarded under Contract 863-C1, a term contract. The quantity ordered is 1 unit at a unit price of $887.76, resulting in an extended price of $887.76 and a total order amount of $887.76. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The agency purchaser contact is the San Antonio River Authority at (210) 302-3605.
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Text version
Offline Sale: Purchase Order PO No. 26244019
Order Date: 4/23/2026
Internal Tracking No.: 780292800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Antonio River Authority - K0150
PO BOX 839980
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
San Antonio River Authority - K0150
(210) 302-3605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 887.76 $887.76
Total $887.76
File details come from the government source that posted it. Updated .