26301669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301669
- Contract number
- 26301669
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301669) issued by Bexar County Purchasing on July 15, 2026, for procurement from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing entity is Bexar County, a Texas political subdivision, with delivery directed to the county's purchasing department in San Antonio, Texas. The order falls under the State of Texas procurement framework and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced under Term Contract 863-C1. The unit price is $390.24 for a single tire with zero days advance receipt of order (ARO) and immediate delivery on the order date. The total contract value is $390.24. No set-asides, option periods, or renewal terms are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26301669
Order Date: 7/15/2026
Internal Tracking No.: 1690366
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: 7/15/2026
1 390.24 $390.24
Total $390.24
File details come from the government source that posted it. Updated .