26207451-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207451
- Contract number
- 26207451
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207451) issued on November 25, 2025, by the Metro Transit Authority Harris County - K1018 (billing and ordering entity located in Houston, Texas) to Bridgestone Americas Tire Operations, LLC (contractor located in Nashville, Tennessee). The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term contract type). The quantity is one unit at a unit price of $1,134.88, resulting in an extended price and total order value of $1,134.88. The item is to be shipped to the Metro Transit Authority Harris County - K1018 in Houston, Texas. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26207451
Order Date: 11/25/2025
Internal Tracking No.: 764604100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Metro Transit Authority Harris County - K1018
P.O. BOX 61429
HOUSTON Texas 77208
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
Metro Transit Authority Harris County - K1018
(713) 739-4887
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 1134.88 $1,134.88
Total $1,134.88
File details come from the government source that posted it. Updated .