26207642-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207642
- Contract number
- 26207642
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207642) issued on November 11, 2025, by the City of West University Place, a political subdivision of Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Internal Tracking No. 262522800. The bill-to and ship-to address is the City of West University Place at 3800 University Boulevard, Houston, Texas 77005.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, a term contract. The unit price is $479.56, with an extended price and total order value of $479.56. The City of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26207642
Order Date: 11/11/2025
Internal Tracking No.: 262522800
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
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .