26208310-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208310
- Contract number
- 26208310
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208310) issued on December 24, 2025, by Metro Transit Authority Harris County - K1018, a political subdivision of the State of Texas. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is traceable through Internal Tracking Number 771437900 and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing address is directed to Metro Transit Authority Harris County - K1018 in Houston, Texas, with shipment destination to the United States.
The purchase order covers one unit of tires under NIGP Code 86305, referenced to Contract 863-C1, a term-type contract. The unit price for the tire is $2,279.84, resulting in a total extended price of $2,279.84. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition for exclusive state use. No additional option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26208310
Order Date: 12/24/2025
Internal Tracking No.: 771437900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Metro Transit Authority Harris County - K1018
P.O. BOX 61429
HOUSTON Texas 77208
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
Metro Transit Authority Harris County - K1018
(713) 739-4887
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 2279.84 $2,279.84
Total $2,279.84
File details come from the government source that posted it. Updated .