26299615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299615
- Contract number
- 26299615
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299615) issued by Bexar County/Purchasing in San Antonio, Texas on July 14, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. 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), reflecting the tax-exempt status of the purchasing entity.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1 (Term Contract Type) with immediate delivery on the order date. The unit price is $936.84 with a total order value of $936.84. The item is to be shipped to Bexar County/Purchasing at 1103 Frio Street, San Antonio, Texas 78207. No Federal Excise Taxes apply to this transaction except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299615
Order Date: 7/14/2026
Internal Tracking No.: 166068000
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: 7/14/2026
1 936.84 $936.84
Total $936.84
File details come from the government source that posted it. Updated .