26062263-0.pdf

PDF 14 KB Posted

Attached to
Term TX|863-C1|13402204401|26062263
Contract number
26062263
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062263) issued by the Metro Transit Authority Harris County in Texas, dated 9/26/2025. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the purchase order being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order is for one tire, procured under Contract 863-C1, which is a term contract. The total cost is $629.28, with a unit price of $629.28. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The document includes standard disclaimer information about federal excise tax exemption and is signed by an authorized representative.

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Text version

Offline Sale: Purchase Order PO No. 26062263

Order Date: 9/26/2025

Internal Tracking No.: 748037100

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

1 629.28 $629.28

Total $629.28

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