26207630-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207630
- Contract number
- 26207630
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26207630) dated November 11, 2025, is an offline sale transaction between Bridgestone Americas Tire Operations, LLC, the contractor, and the City of West University Place (M1010) in Houston, Texas. The 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). The internal tracking number for this transaction is 262522900.
The purchase order covers one tire(s) item under NIGP Code 86305 at a unit price of $239.78, resulting in an extended price and total order value of $239.78. The commodity is procured under Contract 863-C1, which is classified as a Term contract. Shipment is directed to the City of West University Place's address at 3800 University Boulevard, Houston, Texas 77005. As a state and local government entity, the City is exempt from federal excise taxes and applicable sales taxes on this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26207630
Order Date: 11/11/2025
Internal Tracking No.: 262522900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of West University Place - M1010
3800 UNIVERSITY BLVD.
HOUSTON Texas 77005
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
City Of West University Place - M1010
(713) 662-5816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .