26188961-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26188961
- Contract number
- 26188961
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26188961) issued by the Port of Houston Authority (K0011), a Texas state agency, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on October 31, 2025, with an internal tracking number of 262435600. The Port of Houston Authority is billing and shipping to its facility located at 111 East Loop N., Houston, Texas 77029.
The purchase order covers the procurement of one tire under NIGP Code 86307, referencing Contract 863-C1 (a term contract). The unit price for the tire is $1,175.44, resulting in a total extended price of $1,175.44. The State of Texas maintains a sales tax exemption certificate for this purchase under Texas Tax Code, Section 151.309(4), as the tangible personal property is being acquired for exclusive use by a Texas political subdivision. The document was signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26188961
Order Date: 10/31/2025
Internal Tracking No.: 262435600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Port of Houston Authority - K0011
111 EAST LOOP N.
HOUSTON Texas 77029
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
Port of Houston Authority - K0011 (713) 670-2845
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 1175.44 $1,175.44
Total $1,175.44
File details come from the government source that posted it. Updated .