26244044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244044
- Contract number
- 26244044
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244044) issued by the State of Texas, specifically by Bexar County/purchasing on April 23, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, TN 37201. The purchase order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing and shipping directed to Bexar County/purchasing at 1103 Frio Street, San Antonio, TX 78207.
The purchase order is for one tire under NIGP Code 86305, referenced under Contract 863-C1, a term contract with Bridgestone. The unit price for the tire is $479.56, resulting in a total order amount of $479.56. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas and a Texas County. No unit of measure (UOM) is specified in the line item detail.
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Text version
Offline Sale: Purchase Order PO No. 26244044
Order Date: 4/23/2026
Internal Tracking No.: 163701200
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
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .