26245260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245260
- Contract number
- 26245260
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245260) issued by Bexar County/purchasing in San Antonio, Texas on April 27, 2026. The purchasing entity is Bexar County, acting under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, with a vendor ID of 13402204401. The purchase order is classified as a Term Contract (Contract No. 863-C1).
The purchase order covers one tire under NIGP Code 86305 at a unit price of $615.60, resulting in a total contract value of $615.60. The commodity is to be shipped to the Bexar County/purchasing office at 1103 Frio Street, San Antonio, Texas 78207. The purchase order includes a state and city sales tax exemption certificate indicating that the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and applicable sales taxes for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26245260
Order Date: 4/27/2026
Internal Tracking No.: 165472100
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
1 615.60 $615.60
Total $615.60
File details come from the government source that posted it. Updated .