26189227-0.pdf

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Attached to
Term TX|863-C1|13402204401|26189227
Contract number
26189227
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26189227) issued by Harris County, Texas on October 28, 2025, for procurement from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government transaction with applicable tax exemptions under Texas Tax Code Section 151.309(4).

The purchase order covers one tire under NIGP Code 86305, procured under Term Contract 863-C1, with a unit price of $898.50 and an extended price totaling $898.50. The goods are to be shipped to Harris County at 1001 Preston #670, Houston, Texas 77002. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26189227

Order Date: 10/28/2025

Internal Tracking No.: 153822800

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

1 898.50 $898.50

Total $898.50

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