26307578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307578
- Contract number
- 26307578
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307578) issued by Bexar County/Purchasing on July 16, 2026, to procure goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate as the purchase is for exclusive use of the State of Texas.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, with a unit price and extended price of $3,775.68. The delivery date is specified as July 16, 2026, with zero days advance required notice (ARO). The total contract value is $3,775.68. The goods are to be shipped to Bexar County/Purchasing at 1103 Frio Street, San Antonio, Texas 78207. The purchase is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307578
Order Date: 7/16/2026
Internal Tracking No.: 1718920
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 3775.68 $3,775.68
Total $3,775.68
File details come from the government source that posted it. Updated .