26062250-0.pdf

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Attached to
Term TX|863-C1|13402204401|26062250
Contract number
26062250
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062250) issued by the City of West University Place, located in Houston, Texas, for a purchase from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order is for one tire, procured under Contract 863-C1 with a term contract type, at a unit price of $607.80. The total purchase amount is $607.80, with the tire to be shipped to the City of West University Place. The document includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26062250

Order Date: 9/8/2025

Internal Tracking No.: 61838100

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

City Of West University Place - M1010

3800 UNIVERSITY BLVD.

HOUSTON Texas 77005

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 West University Place - M1010

(713) 662-5816

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 607.80 $607.80

Total $607.80

File details come from the government source that posted it. Updated .