26189356-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189356
- Contract number
- 26189356
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189356) issued on October 28, 2025, by Harris County, Texas (C1010) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Harris County's location at 1001 Preston #670, Houston, Texas 77002.
The purchase order covers one tire(s) item under NIGP Code 86307, issued under Contract 863-C1, which is designated as a Term contract. The unit price is $1,469.30 with a quantity of one, resulting in an extended price and total order value of $1,469.30. The State of Texas claims exemption from federal excise taxes and sales taxes 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. 26189356
Order Date: 10/28/2025
Internal Tracking No.: 156251400
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1469.30 $1,469.30
Total $1,469.30
File details come from the government source that posted it. Updated .