26207726-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207726
- Contract number
- 26207726
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207726) issued by Harris County, Texas on November 6, 2025, for the procurement of goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is tracked internally under number 156491800 and represents a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division framework.
The purchase order covers the acquisition of one tire under NIGP Code 86305, sourced through Contract 863-C1 (a term contract). The unit price is $359.40, resulting in a total extended price of $359.40 with no additional taxes applied due to the State of Texas tax exemption status. The goods are to be shipped to Harris County at 1001 Preston #670, Houston, Texas 77002. The purchaser contact for Harris County is listed as (713) 755-6123.
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Text version
Offline Sale: Purchase Order PO No. 26207726
Order Date: 11/6/2025
Internal Tracking No.: 156491800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Harris County - C1010
1001 PRESTON #670
HOUSTON Texas 77002
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
Harris County - C1010 (713) 755-6123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 359.40 $359.40
Total $359.40
File details come from the government source that posted it. Updated .