26299160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299160
- Contract number
- 26299160
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299160) issued by the San Antonio River Authority (K0150), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is dated July 13, 2026, with an internal tracking number of 802760700. The transaction is governed by Texas state procurement regulations and includes a state and city sales tax exemption certificate, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order is for one tire under NIGP Code 86307, with a unit price of $693.32 and an extended price totaling $693.32. The tire is procured under Contract 863-C1, a term contract, with a delivery date of July 13, 2026 and zero days advance receive order (ARO). The purchase is exempt from Federal Excise Taxes except as noted in the contract, and the order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is specified as US, with the shipping address to San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26299160
Order Date: 7/13/2026
Internal Tracking No.: 802760700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Antonio River Authority - K0150
PO BOX 839980
SAN ANTONIO Texas 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
San Antonio River Authority - K0150
(210) 302-3605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 693.32 $693.32
Total $693.32
File details come from the government source that posted it. Updated .