26207469-0.pdf

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Attached to
Term TX|863-C1|13402204401|26207469
Contract number
26207469
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26207469) issued by Harris County, Texas on November 6, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 863-C1, a term contract arrangement. Harris County is the billing and purchasing entity, with the shipment destination listed as Houston, Texas.

The purchase order specifies one unit of tire(s) at a unit price of $2,143.32, resulting in a total extended price of $2,143.32. The commodity is classified under NIGP Code 86307. The State of Texas is exempt from all Federal Excise Taxes and claims 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. The document is signed by Bobby Pounds and includes the contact information for Harris County's purchasing department at (713) 755-6123.

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Text version

Offline Sale: Purchase Order PO No. 26207469

Order Date: 11/6/2025

Internal Tracking No.: 156518900

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 2143.32 $2,143.32

Total $2,143.32

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