26299032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299032
- Contract number
- 26299032
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299032) issued by Bexar County/Purchasing in San Antonio, Texas on July 13, 2026. The purchase order involves Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable taxes.
The purchase order covers one tire under NIGP Code 86305, ordered under Term Contract 863-C1 with a unit price of $1,101.24 and an extended price of $1,101.24, for a total order value of $1,101.24. The delivery date is July 13, 2026, with zero days allowed for arrival (ARO). The shipment is directed to Bexar County/Purchasing at 1103 Frio Street, San Antonio, Texas 78207. The order includes a note to the contractor confirming that the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299032
Order Date: 7/13/2026
Internal Tracking No.: 169517800
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 1101.24 $1,101.24
Total $1,101.24
File details come from the government source that posted it. Updated .