26301822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301822
- Contract number
- 26301822
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301822) issued by Bexar County/purchasing on July 15, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is part of a statewide procurement process administered by the Texas Comptroller of Public Accounts and includes a state and city sales tax exemption certificate, as the items are being purchased for the exclusive use of the State of Texas and Bexar County.
The purchase order covers one unit of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86305. The unit price is $3,775.68, with an extended price totaling $3,775.68. The delivery location is specified as Bexar County/purchasing at 1103 Frio Street, San Antonio, Texas 78207, with a delivery date of July 15, 2026 and zero days advance receipt of order (ARO). The State of Texas claims exemption from all federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26301822
Order Date: 7/15/2026
Internal Tracking No.: 1711309
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 3775.68 $3,775.68
Total $3,775.68
File details come from the government source that posted it. Updated .