26299687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299687
- Contract number
- 26299687
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299687) issued by Bexar County/purchasing in San Antonio, Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 14, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire (NIGP Code 86305) at a unit price of $570.04 for a total contract value of $570.04. The tire is procured under Contract 863-C1, which is classified as a term contract. The delivery is scheduled for the same date as the order (July 14, 2026) with zero days required for arrival (ARO). No unit of measure is specified in the order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26299687
Order Date: 7/14/2026
Internal Tracking No.: 167192600
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
1 570.04 $570.04
Total $570.04
File details come from the government source that posted it. Updated .