26299178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299178
- Contract number
- 26299178
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26299178) is issued by the San Antonio River Authority - K0150, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on July 13, 2026, under the State of Texas Statewide Procurement Division. The purchasing agency is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, a term contract. The unit price is $162.13 with an extended price of $162.13 for the single quantity ordered. The delivery date is set for July 13, 2026, with zero days advance request for order (ARO). The total order value is $162.13. The shipping destination is the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26299178
Order Date: 7/13/2026
Internal Tracking No.: 805190600
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
1 162.13 $162.13
Total $162.13
File details come from the government source that posted it. Updated .