26207583-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207583
- Contract number
- 26207583
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207583) issued by the Port of Houston Authority (K0011), a Texas state agency, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on November 19, 2025, with an internal tracking number of 262617800a. The Port of Houston Authority serves as both the billing and purchasing entity, while the shipment is directed to their Houston, Texas facility located at 111 East Loop North.
The purchase order covers the acquisition of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86305. The order specifies a quantity of one unit at a unit price of $1,268.90, resulting in an extended price and total contract value of $1,268.90. As a Texas state entity, the Port of Houston Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor contact phone number is (678) 429-5427, and the agency purchaser can be reached at (713) 670-2845.
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Text version
Offline Sale: Purchase Order PO No. 26207583
Order Date: 11/19/2025
Internal Tracking No.: 262617800a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Port of Houston Authority - K0011
111 EAST LOOP N.
HOUSTON Texas 77029
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
Port of Houston Authority - K0011 (713) 670-2845
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 1268.90 $1,268.90
Total $1,268.90
File details come from the government source that posted it. Updated .