26301688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301688
- Contract number
- 26301688
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301688) issued by Bexar County/purchasing (C0150) in San Antonio, Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 1703938. The order is being shipped to Bexar County's purchasing department located at 1103 Frio Street, San Antonio, Texas 78207.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term contract type). The unit price is $410.40 with an extended price of $410.40 for a total order value of $410.40. The delivery date is July 15, 2026, with zero days advance notice required (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301688
Order Date: 7/15/2026
Internal Tracking No.: 1703938
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: 7/15/2026
1 410.40 $410.40
Total $410.40
File details come from the government source that posted it. Updated .