26062230-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062230
- Contract number
- 26062230
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062230) issued by the Metro Transit Authority Harris County in Texas, dated 9/23/2025. The purchase order involves Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, as the contractor. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchase being tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order is for a single tire, procured under Contract 863-C1, which is a term contract. The total cost is $608.88, with a unit price of $608.88. The tire is identified with NIGP Code 86305 and will be shipped to the Metro Transit Authority Harris County in Houston, Texas. The order includes a state and city sales tax exemption, indicating the tire is being acquired for the exclusive use of a Texas government entity.
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Text version
Offline Sale: Purchase Order PO No. 26062230
Order Date: 9/23/2025
Internal Tracking No.: 746911500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Metro Transit Authority Harris County - K1018
P.O. BOX 61429
HOUSTON Texas 77208
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
Metro Transit Authority Harris County - K1018
(713) 739-4887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 608.88 $608.88
Total $608.88
File details come from the government source that posted it. Updated .