26299529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299529
- Contract number
- 26299529
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299529) issued by the City of San Antonio, Texas (M0152) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The order was placed on July 14, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is issued under a Term Contract (863-C1) and includes a state and city sales tax exemption certificate recognizing the tax-exempt status of the State of Texas and its political subdivisions.
The purchase order is for tire(s) under NIGP Code 86305, with a quantity of one unit at a unit price of $2,616.80, resulting in an extended price and total order value of $2,616.80. The delivery is scheduled for the order date of July 14, 2026, with zero days advance required notice (ARO). The order is to be shipped to the City of San Antonio at PO BOX 839966, San Antonio, TX 78283. The contract is exempt from federal excise taxes as provided under the state's procurement guidelines.
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Text version
Offline Sale: Purchase Order PO No. 26299529
Order Date: 7/14/2026
Internal Tracking No.: 164978800
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 Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 2616.80 $2,616.80
Total $2,616.80
File details come from the government source that posted it. Updated .