26207524-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207524
- Contract number
- 26207524
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207524) issued on November 25, 2025, by the Metro Transit Authority Harris County - K1018 (Bill To entity located in Houston, Texas 77208) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to State of Texas tax exemption provisions.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is designated as a Term Contract. The unit price is $1,238.08 with a total order value of $1,238.08. The item is to be shipped to the United States address associated with Metro Transit Authority Harris County. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207524
Order Date: 11/25/2025
Internal Tracking No.: 764603100
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 1238.08 $1,238.08
Total $1,238.08
File details come from the government source that posted it. Updated .