26188812-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26188812
- Contract number
- 26188812
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188812) issued by Harris County - C1010 in Houston, Texas, on October 28, 2025. The purchase order is directed to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1 (a term contract). The unit price is $359.40 for one unit, with a total order value of $359.40. The shipment is directed to Harris County's facility at 1001 Preston #670 in Houston, Texas 77002. No additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26188812
Order Date: 10/28/2025
Internal Tracking No.: 156027800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Harris County - C1010
1001 PRESTON #670
HOUSTON Texas 77002
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
Harris County - C1010 (713) 755-6123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 359.40 $359.40
Total $359.40
File details come from the government source that posted it. Updated .