26062278-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062278
- Contract number
- 26062278
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062278) issued by the Metro Transit Authority Harris County (K1018) in Texas, dated 9/28/2025. The purchase order involves Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, as the contractor. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order is for one tire, with a total cost of $3,884.52, under Contract 863-C1, which is designated as a term contract. The NIGP Commodity Code for the item is 86310. The purchase is tax-exempt, with the State of Texas being exempt from Federal Excise Taxes except as noted in specific contracts. The order includes shipping details to Houston, Texas, and contact information for both the contractor and the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26062278
Order Date: 9/28/2025
Internal Tracking No.: 748701800
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 86310 Tire(s) Contract: 863-C1 Contract Type: Term
1 3884.52 $3,884.52
Total $3,884.52
File details come from the government source that posted it. Updated .