26189279-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189279
- Contract number
- 26189279
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189279) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on October 29, 2025, with an internal tracking number of 262355300. The ordering agency is the Port of Houston Authority, and the goods are being shipped to their facility located at 111 East Loop North, Houston, Texas 77029.
The purchase order covers the procurement of tires under Contract 863-C1, classified as a Term contract. A total quantity of one unit of tires is being ordered at a unit price of $3,088.43, resulting in an extended price and total order value of $3,088.43. The State of Texas is exempt from Federal Excise Taxes on this purchase, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) 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. 26189279
Order Date: 10/29/2025
Internal Tracking No.: 262355300
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 3088.43 $3,088.43
Total $3,088.43
File details come from the government source that posted it. Updated .