26301876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301876
- Contract number
- 26301876
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301876) issued by San Patricio County, a political subdivision of the State of Texas, to procure goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 8113034. The billing and shipping addresses are directed to the San Patricio County Auditor's Office in Sinton, Texas.
The purchase order covers the procurement of one tire under contract 863-C1, a term contract, with a unit price of $718.88 and a total contract value of $718.88. The delivery was scheduled for the same date as the order (July 15, 2026) with zero days advance required order. The transaction qualifies for both Federal Excise Tax and State and City Sales Tax exemptions under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301876
Order Date: 7/15/2026
Internal Tracking No.: 8113034
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Patricio County Auditor’s Office 1301 East Sinton Street, Unit C Sinton TX 78387
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
San Patricio County - C2050 (361) 364-9317
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
1 718.88 $718.88
Total $718.88
File details come from the government source that posted it. Updated .