26307791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307791
- Contract number
- 26307791
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307791) dated July 16, 2026, issued by San Patricio County in Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is San Patricio County (C2050), and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is billed to and shipped to the San Patricio County Auditor's Office in Sinton, Texas.
The purchase order covers one tire under NIGP Code 86307, procured under Contract 863-C1 (a Term contract type). The unit price is $324.26, with a total order value of $324.26. The delivery date is the same as the order date, July 16, 2026, with zero days allowed for receipt and delivery (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307791
Order Date: 7/16/2026
Internal Tracking No.: 8205139
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: 7/16/2026
1 324.26 $324.26
Total $324.26
File details come from the government source that posted it. Updated .