26207657-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207657
- Contract number
- 26207657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207657) issued on November 26, 2025, by the Port of Houston Authority - K0011, a political subdivision of the State of Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, with NIGP Code 86307. The unit price is $607.80, resulting in a total order value of $607.80. The goods are to be shipped to the Port of Houston Authority at 111 East Loop N., Houston, Texas 77029. The purchasing agency contact is the Port of Houston Authority - K0011, reachable at (713) 670-2845.
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Text version
Offline Sale: Purchase Order PO No. 26207657
Order Date: 11/26/2025
Internal Tracking No.: 702044900
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 607.80 $607.80
Total $607.80
File details come from the government source that posted it. Updated .