26299718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299718
- Contract number
- 26299718
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299718) issued by Bexar County/Purchasing on July 14, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order is issued under the State of Texas tax exemption authority, with the goods to be shipped to Bexar County's purchasing office located at 1103 Frio Street, San Antonio, Texas 78207.
The order encompasses one tire (NIGP Code 86305) under Contract 863-C1, a term contract, with delivery required on the order date (ARO of zero days). The unit price for the tire is $959.12, resulting in a total order value of $959.12. The purchase qualifies for both Federal Excise Tax exemption and Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299718
Order Date: 7/14/2026
Internal Tracking No.: 168134100
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
1 959.12 $959.12
Total $959.12
File details come from the government source that posted it. Updated .