26245515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245515
- Contract number
- 26245515
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245515) issued by the City of San Antonio, Texas (M0152) to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The order was placed on April 27, 2026, with an internal tracking number of 164447800. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $1,439.24, resulting in an extended price and total contract value of $1,439.24. The goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase is exempt from federal excise taxes except as noted in the underlying contract. The City of San Antonio's procurement contact phone number is (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26245515
Order Date: 4/27/2026
Internal Tracking No.: 164447800
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 1439.24 $1,439.24
Total $1,439.24
File details come from the government source that posted it. Updated .