26299671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299671
- Contract number
- 26299671
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299671) issued by Bexar County/purchasing (C0150) in Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 14, 2026, and will be shipped to San Antonio, Texas. The purchase is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division with tax exemption status as a state and local government procurement.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1 (a term contract). The unit price is $585.36 with a total order value of $585.36. The delivery date is July 14, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The State of Texas is exempt from Federal Excise Taxes on this purchase, and a sales tax exemption certificate is applied under Texas Tax Code Section 151.309(4) for property secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26299671
Order Date: 7/14/2026
Internal Tracking No.: 167068200
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 585.36 $585.36
Total $585.36
File details come from the government source that posted it. Updated .