26307563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307563
- Contract number
- 26307563
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26307563) issued by Bexar County/purchasing on July 16, 2026, for the purchase of tires from Bridgestone Americas Tire Operations, LLC. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the order will be shipped to Bexar County's purchasing department at 1103 Frio Street, San Antonio, Texas 78207. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
The purchase order covers one unit of tire(s) under NIGP Code 86305, referencing Contract 863-C1, which is designated as a term contract. The unit price is $936.84 with an extended price of $936.84, representing the total order value. The delivery date is specified as July 16, 2026, with zero days allowed for arrival (ARO). No additional contract renewal periods, option periods, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26307563
Order Date: 7/16/2026
Internal Tracking No.: 1714495
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: 7/16/2026
1 936.84 $936.84
Total $936.84
File details come from the government source that posted it. Updated .