26207486-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207486
- Contract number
- 26207486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207486) issued on November 11, 2025, by the Metro Transit Authority Harris County (K1018) in Houston, Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order represents a transaction between a Texas local government entity and a private contractor for the acquisition of tangible personal property.
The order pertains to the purchase of one tire at a unit price of $1,177.76, resulting in an extended price and total order value of $1,177.76. The commodity is classified under NIGP Code 86305 and is sourced through Contract 863-C1, designated as a term contract. The shipment is directed to the Metro Transit Authority Harris County at P.O. Box 61429, Houston, Texas 77208. As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26207486
Order Date: 11/11/2025
Internal Tracking No.: 760660200
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 1177.76 $1,177.76
Total $1,177.76
File details come from the government source that posted it. Updated .