26245483-0.pdf

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Attached to
TX|863-C1|26245483
Contract number
26245483
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26245483) issued by San Patricio County in Texas on April 27, 2026. The purchasing entity is San Patricio County (Agency C2050), and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is billed to and shipped to the San Patricio County Auditor's Office located in Sinton, Texas. This purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, which is classified as a Term contract. The unit price for the tire is $150.75, with a total order value of $150.75. The order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas County political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26245483

Order Date: 4/27/2026

Internal Tracking No.: 788974400

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

San Patricio County Auditor’s Office 1301 East Sinton Street, Unit C Sinton TX 78387

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 Patricio County - C2050 (361) 364-9317

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 150.75 $150.75

Total $150.75

File details come from the government source that posted it. Updated .