26307772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307772
- Contract number
- 26307772
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307772) issued by the San Antonio Water System Board (D0150), a political subdivision of the State of Texas, dated July 16, 2026. The contractor is Bridgetstoneone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order reflects a procurement conducted under state purchasing authority, with the State of Texas claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under Contract 863-C1 (a term contract) at a unit price of $723.76, resulting in a total order value of $723.76. Delivery is scheduled for July 16, 2026, with zero days to delivery (ARO). The NIGP commodity code assigned is 86307. The order is billed to and shipped to the San Antonio Water System Board at PO Box 2449, San Antonio, Texas 78298. No optional periods, renewals, set-asides, or alternative pricing terms are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26307772
Order Date: 7/16/2026
Internal Tracking No.: 8203728
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Antonio Water System Board - D0150
PO BOX 2449
SAN ANTONIO TX 78298
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 Antonio Water System Board - D0150
(210) 704-7903
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: 7/16/2026
1 723.76 $723.76
Total $723.76
File details come from the government source that posted it. Updated .