26299191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299191
- Contract number
- 26299191
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299191) issued by San Patricio County, a political subdivision of the State of Texas, for the procurement of goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was issued on July 13, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement framework.
The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1 (a term contract), with a unit price of $1,438.68 and an extended price totaling $1,438.68. The delivery is scheduled for July 13, 2026, with zero days advance receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas county and political subdivision. The bill-to and ship-to locations are both designated as the San Patricio County Auditor's Office in Sinton, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26299191
Order Date: 7/13/2026
Internal Tracking No.: 165792400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Patricio County Auditor’s Office 1301 East Sinton Street, Unit C Sinton TX 78387
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 Patricio County - C2050 (361) 364-9317
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 1438.68 $1,438.68
Total $1,438.68
File details come from the government source that posted it. Updated .