26307892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307892
- Contract number
- 26307892
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307892) issued by the City of San Antonio, Texas (M0152) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 16, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, with a unit price of $1,046.72 and an extended price totaling $1,046.72. The order references Contract 863-C1, designated as a Term contract with zero days for delivery (ARO). The delivery date is scheduled for July 16, 2026, coinciding with the order date. The City of San Antonio's contact phone number for this purchase is (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26307892
Order Date: 7/16/2026
Internal Tracking No.: 1717931
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of San Antonio - M0152
PO BOX 839966
SAN ANTONIO TX 78283
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
City of San Antonio - M0152 (210) 207-7260
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 1046.72 $1,046.72
Total $1,046.72
File details come from the government source that posted it. Updated .