26245504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245504
- Contract number
- 26245504
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245504) issued on April 27, 2026, between the City of San Antonio (M0152), acting as the purchasing agency, and Bridgestone Americas Tire Operations, LLC, the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under Contract 863-C1, a term contract, at a unit price of $392.52 for a total order value of $392.52. The goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a state and local government procurement, the order is exempt from all Federal Excise Taxes except as otherwise noted in the contract, and no sales tax applies.
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Text version
Offline Sale: Purchase Order PO No. 26245504
Order Date: 4/27/2026
Internal Tracking No.: 164323500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of San Antonio - M0152
PO BOX 839966
SAN ANTONIO TX 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
City of San Antonio - M0152 (210) 207-7260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 392.52 $392.52
Total $392.52
File details come from the government source that posted it. Updated .