26245314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245314
- Contract number
- 26245314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245314) issued by the San Antonio Water System Board (D0150), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The purchase order was placed on April 27, 2026, and is identified by internal tracking number 794717300. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, which is designated as a Term contract type. The quantity ordered is one unit at a unit price of $458.20, resulting in an extended price and total order value of $458.20. The tire is to be shipped to the San Antonio Water System Board at PO Box 2449, San Antonio, Texas 78298. No additional set asides, option periods, renewals, or alternative pricing structures are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26245314
Order Date: 4/27/2026
Internal Tracking No.: 794717300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Antonio Water System Board - D0150
PO BOX 2449
SAN ANTONIO TX 78298
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 Water System Board - D0150
(210) 704-7903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 458.20 $458.20
Total $458.20
File details come from the government source that posted it. Updated .